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.211719   Contract reference CERTV-2018-00066   Contract description: reparacion del sistema electrico de la camioneta nissan D21   Type of Contract Services   Contract Start: 09/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2018 09:00:00 ((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-PE15-2018-0016   Request Title reparacion del sistema electrico de la camioneta Nissan D21 placa EL06099 AÑO 1997   Description reparación del sistema eléctrico de la camioneta Nissan D21   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference reparacion de sistema electrico de la camioneta ni   Type of Contract ServicesDominicana   Contract Value 5,758.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2018 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.407418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,880.00 0.00 878.40 0.00 6,000.00 5,758.40         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 reparacion del sistema electrico de la camionte Nissan D21 placa EL06099 año 1997 1 UD 6,000 4,880 4,880.00 0.00 18 878.40 0.00 6,000.00 5,758.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert de d21 luciama.pdf cert de d21 luciama.pdf Download minuta d21.pdf minuta d21.pdf Download minuta d21.pdf minuta d21.pdf Download minuta d21.pdf minuta d21.pdf Download Contract Technical Document Mappings Orden de Servicios_06/02/2018_12_27 p.m..Pdf Download orden sistema electrico.pdf orden sistema electrico.pdf Download Budget Setting   Back To Top 3A16877ABF12E1942EFCC4FB8857961555628A29FAAC812A7515DB0DE851FE91