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.211704   Contract reference CERTV-2018-00063   Contract description: deducible desabolla dura y pintura a la camioneta nissan frontier placa EL06821   Type of Contract Services   Contract Start: 09/02/2018 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2018 12:18:00 ((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 CERTV-CCC-PE15-2018-0014   Request Title deducible de desabolladura y pintura a la camioneta Nissan Frontier EL06821   Description deducible de desabolladura y pintura la camioneta nissan frontier el06821   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference deducible de sesabolladura y pintura a la camionet   Type of Contract ServicesDominicana   Contract Value 11,266.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2018 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2018 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEDUCIBLE A FAVOR DE SANTO DOMINGO MOTORS , POR REALIZAR DESABOLLADURA Y PINTURA A LA CAMIONETA NISSAN FRONTIER PLACA EL06821 SEGUN ORDEN NO 219465 BANRESERVAS Catalogue Items   Back To Top     1   DO1.PCCNTR.406103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,266.83 0.00 0.00 0.00 12,000.00 11,266.83         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 pago de deducible por realizar a desabolladura y pintura segun orden de bamreservas N0.219465 a la camioneta Nissan Frontier placa EL06821 AÑO 2017 1 UD 12,000 11,266.83 11,266.83 0.00 0.00 0.00 12,000.00 11,266.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert de dedu santo do.pdf cert de dedu santo do.pdf Download minuta deducible.pdf minuta deducible.pdf Download minuta deducible.pdf minuta deducible.pdf Download CERT DE ALFOMBRA.pdf CERT DE ALFOMBRA.pdf Download Contract Technical Document Mappings Orden de Servicios_01/02/2018_04_03 p.m..Pdf Download CERT DE DEDUCIBLE.docx CERT DE DEDUCIBLE.docx Download orden deducible.pdf orden deducible.pdf Download Budget Setting   Back To Top 11489E98313B565F9905FD173F9032B63B76086E9EF379EEAFC620416295345D