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.224768   Contract reference CERTV-2018-00142   Contract description: reparación de frenos de minibus isuzu   Type of Contract Services   Contract Start: 27/04/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 15:50:00 ((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-PE15-2018-0027   Request Title reparación de frenos minibus isuzu   Description reparación de frenos minibus isuzu   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference reparacion de frenos de minibus izusu _EXT   Type of Contract ServicesDominicana   Contract Value 4,307 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.437237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,650.00 0.00 657.00 0.00 5,000.00 4,307.00         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         12 26111809 - Defensas de co(...)26111809 - Defensas de correa 2.6.5.6.01 REPARACION DE FRENOS PARA MINIBUS ISUZU AÑO 1992 1 UD 5,000 3,650 3,650.00 0.00 18 657.00 0.00 5,000.00 4,307.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert repuesto freno.pdf cert repuesto freno.pdf Download minuta reparacion freno.pdf minuta reparacion freno.pdf Download minuta reparacion freno.pdf minuta reparacion freno.pdf Download minuta reparacion freno.pdf minuta reparacion freno.pdf Download Contract Technical Document Mappings Orden de Servicios_02/04/2018_07_51 p.m..Pdf Download orden de reparacion de frenos0001.pdf orden de reparacion de frenos0001.pdf Download orden de reparacion de frenos0002.pdf orden de reparacion de frenos0002.pdf Download Budget Setting   Back To Top C01034D8A0B68C1F1C4E7CA4C9C8E981E23941DEDA728E35E50181D9B860F673