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.217804   Contract reference CERTV-2018-00109   Contract description:   Type of Contract Services   Contract Start: 14/03/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2018 10:30:00 ((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-PE15-2018-0025   Request Title reparación de aire acondicionado a la camioneta ford ranger   Description reparacion de aire acondicionado a la camioneta ford ranger   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference reparacion de aire acondicionado de la camioneta f   Type of Contract ServicesDominicana   Contract Value 13,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.426740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 14,000.00 13,216.00         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         4 25101801 - Motocicletas 2.6.4.8.01 reparacion de aire acondicionado a la camioneta ford ranger placa EL05937 1 UD 14,000 11,200 11,200.00 0.00 18 2,016.00 0.00 14,000.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert rep aire ford.pdf cert rep aire ford.pdf Download minuta rep aire ford.pdf minuta rep aire ford.pdf Download minuta de reparacion de tuner.pdf minuta de reparacion de tuner.pdf Download Catálogo de bienes y servicios Lucia.xlsx Catálogo de bienes y servicios Lucia.xlsx Download Contract Technical Document Mappings Orden de Servicios_13/03/2018_12_16 p.m..Pdf Download cert rep aire ford.pdf cert rep aire ford.pdf Download orden rep aire ford.pdf orden rep aire ford.pdf Download Budget Setting   Back To Top D89DDDF801A873A64298C2F1867221124C3B2D152D90BFD1BDC04B2976B77403