1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206183
Contract reference
MEM-2017-00159
Contract description:
Reparación de Vehículo.
Type of Contract
Services
Contract Start:
22/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MEM-CCC-PE15-2017-0036
Request Title
REPARACION DE VEHICULO
Description
REPARACION DE VEHICULO
Business Operation
Servicios Generales
Reply Reference
Reparación de Vehículo._EXT
Type of Contract
ServicesDominicana
Contract Value
84,913.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53, Naco.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Reparación de Vehículo F-04, Placa EG01950. Chasis #MHFYZ59GX04010716. Amparado en la Resolución 15-08.
Catalogue Items
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1
DO1.PCCNTR.383806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,960.59
0.00
12,952.91
0.00
71,960.59
84,913.50
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
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
REPUESTOS
1
UD
8,120.59
8,120.59
8,120.59
0.00
18
1,461.71
0.00
8,120.59
9,582.30
2
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
MANO DE OBRA
1
UD
63,840
63,840
63,840.00
0.00
18
11,491.20
0.00
63,840.00
75,331.20
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 Compras_22/12/2017_03_52 p.m..Pdf
Download
CUOTA REPARACION.pdf
CUOTA REPARACION.pdf
Download
Budget Setting
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7852359BD60683F5CD06E37C23BE4B149BF69AF3985CBC43AABCF22805767587