1. General Information
|
2. Conditions
|
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.203645
Contract reference
CONTRALORIA-2017-00532
Contract description:
Servicio de reparación al vehiculo Jeep Volkswagen Touareg, placa no. EG00416.
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CONTRALORIA-CCC-PE15-2017-0035
Request Title
Servicio de reparación al vehiculo Jeep Volkswagen Touareg, placa no. EG00416.
Description
Servicio de reparación completiva de aire acondicionado al vehiculo Jeep Volkswagen Touareg, (122,042 km recorridos), color negra, año 2009, placa no. EG00416, propiedad de la Institución.
Business Operation
Departamento de Transportación
Reply Reference
AVELINO ABREU, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
21,858.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
TALLER AVELINO ABREU
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.374705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,524.00
0.00
3,334.32
0.00
18,839.00
21,858.32
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Mano de obra y asesor de servicios
1
UD
2,065
1,750
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
42272204 - Ventiladores d
(...)
42272204 - Ventiladores de transporte
2.6.3.1.01
Piezas: Correa Compresor, Chicharra Compresor
1
UD
16,774
16,774
16,774.00
0.00
18
3,019.32
0.00
16,774.00
19,793.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/12/2017_01_27 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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