1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244516
Contract reference
MINERD-2017-00150
Contract description:
MANTENIMIENTO Y/O REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
23/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MINERD-CCC-PE15-2017-0131
Request Title
MANTENIMIENTO Y/ O REPARACION DE VEHICULO
Description
MANTENIMIENTO Y/ O REPARACION DE VEHICULO
Business Operation
Dirección de Transportación
Reply Reference
MANTENIMIENTO Y / O REPARACION DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
4,489.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
DEPARTAMENTO DE TRANSPORTACIÓN. DT. 1810
Catalogue Items
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1
DO1.PCCNTR.376140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,805.00
0.00
684.90
0.00
3,805.00
4,489.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
REPARACION DE LA MOTOCICLETA: HONDA,HONDA,AÑO:2013,CHASIS: LALPCJF82D3061625
1
UD
3,805
3,805
3,805.00
0.00
18
684.90
0.00
3,805.00
4,489.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/07/2018_08_04 p.m..Pdf
Download
cuota 0086.pdf
cuota 0086.pdf
Download
Budget Setting
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