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.207549   Contract reference MEM-2018-00001   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 03/01/2018 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 13:45:00 ((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 MEM-CCC-PE15-2018-0001   Request Title REPARACION DE VEHICULO   Description REPARACION DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 85,264.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/01/2018 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2018 13:45:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AMP. EN EL ART. 1 DE LA RES. 15-08, PLACA EG-01950, F-04, CHASIS: MHFYZ59GX04010716, LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS. EL DESCUENTO ESTA APLICADO EN EL PRECIO DE LOS REPUESTOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.390404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,410.59 0.00 12,853.91 0.00 72,410.59 85,264.50         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 4,070.59 4,070.59 4,070.59 0.00 18 732.71 0.00 4,070.59 4,803.30         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANO DE OBRA 1 UD 67,340 67,340 67,340.00 0.00 18 12,121.20 0.00 67,340.00 79,461.20         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 COMBUSTIBLE 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_03/01/2018_05_30 p.m..Pdf Download Budget Setting   Back To Top B7FD78C925D5355C0D51B1D12008D4589A6EE6660F9C620A0618E98FAAF55E30