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.208338   Contract reference DGDRAGAS-2018-00001   Contract description: Reparación a todo costo del Camión Daihatsu.   Type of Contract Services   Contract Start: 10/01/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 13:10:00 ((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 DGDRAGAS-CCC-PE15-2018-0001   Request Title Reparación a todo costo del Camión Daihatsu.   Description Reparación a todo costo del Camión Daihatsu.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Talleres de Mecanica Vargas & Asociados, SR   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/01/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.394911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.49 0.00 1,830.51 0.00 10,169.49 12,000.00         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 26101759 - Adaptadores de(...)26101759 - Adaptadores del motor de arranque 2.6.5.6.01 Parte Delantera del Motor de Arranque (copa) 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 Bomba de Transferencia del Combustible 1 UD 5,169.49 5,169.49 5,169.49 0.00 18 930.51 0.00 5,169.49 6,100.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/01/2018_04_57 p.m..Pdf Download Cerificacion de fondo reparacion camion daihatsu.pdf Cerificacion de fondo reparacion camion daihatsu.pdf Download Budget Setting   Back To Top 9EF0131981361608B0684DAF17D8FBB95FB3C8D97ADABB7549B2FEA7214517D6