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.255106   Contract reference DIGEPRES-2018-00026   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DIGEPRES-CCC-PE15-2018-0003   Request Title Reparacion de vehiculos de Motor   Description Reparacion de vehiculos de Motor   Business Operation Seccion de Transportacion   Reply Reference Talleres J&M_EXT   Type of Contract ServicesDominicana   Contract Value 55,174.97 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Segun detalles anhexo en cotizaciones Catalogue Items   Back To Top     1   DO1.PCCNTR.427636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,758.45 0.00 8,416.52 0.00 48,000.00 55,174.97         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Piezas y materiales 1 UD 36,000 35,908.45 35,908.45 0.00 18 6,463.52 0.00 36,000.00 42,371.97         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mano de obra 1 UD 12,000 10,850 10,850.00 0.00 18 1,953.00 0.00 12,000.00 12,803.00 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 Servicios_13/03/2018_07_22 p.m..Pdf Download Cuota J&M.pdf Cuota J&M.pdf Download Budget Setting   Back To Top F9F508FDD72AF81E1034338BC799240A31521C26B58D003668BC1EEF6B91B4CF