1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203030
Contract reference
MINIST. PRESIDENCIA-2017-00142
Contract description:
Type of Contract
Services
Contract Start:
06/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MINIST. PRESIDENCIA-CCC-PE15-2017-0039
Request Title
Pago deducible por Reparación Vehículo Toyota Prius, Placa EA01324
Description
Pago deducible por Reparación Vehículo Toyota Prius, Placa EA01324
Business Operation
Departamento de Transportación
Reply Reference
Cotización Chico Auto Paint _EXT
Type of Contract
ServicesDominicana
Contract Value
8,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.370026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,864.41
0.00
1,235.59
0.00
10,000.00
8,100.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Pago Deducible por Reparación Vehículo Toyota Prius, Placa: EA01324
1
UD
10,000
6,864.41
6,864.41
0.00
18
1,235.59
0.00
10,000.00
8,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Reparaciones de vehiculos.pdf
Reparaciones de vehiculos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/01/2018_07_06 p.m..Pdf
Download
Budget Setting
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