1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222549
Contract reference
MOPC-2018-00174
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MOPC-CCC-PE15-2018-0029
Request Title
Reparaciones de vehículos livianos y pesados del MOPC
Description
Reparaciones de vehículos livianos y pesados del MOPC
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
Electro Servicios Reyes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
55,902.5 Dominican Pesos
Conditions
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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
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.443149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,375.00
0.00
8,527.50
0.00
55,902.50
55,902.50
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
20
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Reparación Sist. hidráulico para camioneta VolksWagen Amarok 2015, Ficha CA-1118
1
UD
47,878.5
40,575
40,575.00
0.00
18
7,303.50
0.00
47,878.50
47,878.50
51
22101502 - Niveladoras
2.6.5.3.01
Reparación de mufler para trator oruga Caterpillar D6NXL 2008 Ficha U-303
1
UD
8,024
6,800
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/04/2018_07_53 p.m..Pdf
Download
Doc b.pdf
Doc b.pdf
Download
Budget Setting
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