1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209736
Contract reference
DGAP-2018-00016
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PE15-2018-0006
Request Title
Deducible
Description
REPARACION Y MANTENIMIENTO DE VEHICULO (DEDUCIBLE)
Business Operation
Depto. de Transportación, DGA.
Reply Reference
AUTOCAMIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
17,999.99 Dominican Pesos
Conditions
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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. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D.T.369-17 D/F 11/12/17 (Pago De Deducible Por Reparación del Vehículo Isuzu Dmax, Chasis MPATFS85JFT000440)
Catalogue Items
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1
DO1.PCCNTR.390717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.23
0.00
2,745.76
0.00
15,254.23
17,999.99
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REP Y MANT. DE VEHICULO (DEDUCIBLE)
1
UD
15,254.23
15,254.23
15,254.23
0.00
18
2,745.76
0.00
15,254.23
17,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TALLER-001.pdf
CUOTA TALLER-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/01/2018_07_45 p.m..Pdf
Download
orden autocamiones.pdf
orden autocamiones.pdf
Download
Budget Setting
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EB9567A723E2CAB6819763D563C1113B5E40ACA4F8713F66E734EDC89B7C8B1F