1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.204115   Contract reference TRABAJO-2017-00230   Contract description: AGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO TOYOTA COASTER, CHASIS NO. JTGFB518X01067014   Type of Contract Services   Contract Start: 13/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TRABAJO-CCC-PE15-2017-0139   Request Title PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO TOYOTA COASTER, CHASIS NO. JTGFB518X01067014   Description PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO TOYOTA COASTER, CHASIS NO. JTGFB518X01067014   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA CHICO AUTOPAINT_EXT   Type of Contract ServicesDominicana   Contract Value 27,825.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE TRABAJO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,580.99 0.00 4,244.58 0.00 27,900.00 27,825.57         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 PAGO DE DUCIBLE (REPARACIÓN DE VEHÍCULO) 1 UD 27,900 23,580.99 23,580.99 0.00 18 4,244.58 0.00 27,900.00 27,825.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 7014 REP.pdf CUOTA 7014 REP.pdf Download CHICO 7014.pdf CHICO 7014.pdf Download Budget Setting   Back To Top C4A87E8CC377715E2CB783B02B170C0AED46B3496C12E007809BF05A7DBE21C8