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.220263   Contract reference DIGEPRES-2018-00059   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/05/2018   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-PE15-2018-0005   Request Title Reparacion de vehiculo (autobus)   Description Reparacion de vehiculo (autobus)   Business Operation Departamento de Servicios Generales   Reply Reference Santo Domingo Motor_EXT   Type of Contract ServicesDominicana   Contract Value 5,380.8 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: Evaluacion y confeccion de presupuesto para autobus Nissan placa No. I-043853 Catalogue Items   Back To Top     1   DO1.PCCNTR.437714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,560.00 0.00 820.80 0.00 4,500.00 5,380.80         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Evaluacion y confecion de presupuesto 1 UD 4,500 4,560 4,560.00 0.00 18 820.80 0.00 4,500.00 5,380.80 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_02/04/2018_04_41 p.m..Pdf Download Cuota S. D.M.pdf Cuota S. D.M.pdf Download Budget Setting   Back To Top 037F580D216F60259618B9A2BAAF5178AB8D2638BA6A10B7067EE9C382A6A14A