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.212714   Contract reference PRO CONSUMIDOR-2018-00044   Contract description:   Type of Contract Services   Contract Start: 16/02/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 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 PRO CONSUMIDOR-CCC-PE15-2018-0010   Request Title Servicio de Reparación de Motor Camioneta Nissan Frontier de la Regional Santiago   Description Servicio de Reparación de Motor Camioneta Nissan Frontier de la Regional Santiago   Business Operation OFICINA REGIONAL NORTE SANTIAGO DE LOS CABALLEROS   Reply Reference Reparación de motor camioneta santiago _EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/02/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.414138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 50,000.00 59,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de reparación de motor 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/02/2018_08_01 p.m..Pdf Download Scan apropiacion.PDF Scan apropiacion.PDF Download Budget Setting   Back To Top A0CA7FB384DC73E6F680450868A59FF780043822DF18166117E4AA76C63FEAD2