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.252732   Contract reference CULTURA-2018-00123   Contract description: SERVICIOS REPARACION CAMIONETA NISSAN D21, AÑO 2000   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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0055   Request Title SERVICIOS REPARACION CAMIONETA NISSAN D21, AÑO 2000   Description SERVICIOS REPARACION CAMIONETA NISSAN D21, AÑO 2000   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference MARTINEZ TORRES TRAVELING SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.437223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,800.00 0.00 12,384.00 0.00 85,000.00 81,184.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 BOMPER, LLAVIN, CRISTAL RADIADOR TABLERO Y PIANO DEL CRISTAL DE LA CAMIONETA NISSAN D21, 2000 1 UD 85,000 68,800 68,800.00 0.00 18 12,384.00 0.00 85,000.00 81,184.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion rep. cam.pdf certificacion rep. cam.pdf Download Contract Technical Document Mappings Orden de Servicios_02/04/2018_03_39 p.m..Pdf Download Certificacion Compromiso.pdf Certificacion Compromiso.pdf Download Orden 0123.pdf Orden 0123.pdf Download Budget Setting   Back To Top 6BBE8E7EEEC5259353265338409D0932BF994413178AEA3FEB8E7A4B7A461F57