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.203603   Contract reference COMEDORES ECONOMICOS-2017-00102   Contract description: Para uso de los Comedores Económicos del Estado   Type of Contract Goods   Contract Start:   Contract End:   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 COMEDORES ECONOMICOS-CCC-PEPU-2017-0001   Request Title COMPRA DE MOTOCICLETA   Description COMPRA DE MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE MOTOCICLETA_EXT   Type of Contract GoodsDominicana   Contract Value 55,002.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: PARA USO DE MENSAJERIA Catalogue Items   Back To Top     1   DO1.PCCNTR.374201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,827.03 0.00 7,708.87 4,466.86 55,844.25 55,002.75         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 25101801 - Motocicletas 2.6.4.8.01 Motocicletas 100 CC 1 UD 55,844.25 42,827.03 42,827.03 0.00 18 7,708.87 10.43 4,466.86 55,844.25 55,002.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2017_04_15 p.m..Pdf Download Compromiso PEPU-0001-2017.PDF Compromiso PEPU-0001-2017.PDF Download Budget Setting   Back To Top B06FCBBE9A6886A8A21BCC5C2BEDF7F506FA3188820A23E8F7B5240E42FCB724