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.223864   Contract reference SSEPLAN-DGODT-2018-00015   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 SSEPLAN-DGODT-CCC-PE15-2018-0004   Request Title Reparacion Vehiculo Dmax placa # L297698   Description Reparacion Vehiculo Dmax placa # L297698   Business Operation Departamento de Compras DGODT   Reply Reference caribe_EXT   Type of Contract ServicesDominicana   Contract Value 198,616.42 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,319.00 0.00 30,297.42 0.00 168,319.00 198,616.42         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 Juego de Piston Original, Juego de Camisa HTK, Kit de Cadena Original, Juego de Junta, Encamisado de block, Juego de Anillas, Juego de Baby de viela y Centro, Calibraciobn de injectores, Cuartos de Aceite, Filtro de Aceite, Coolant, Silicones, Soportes de Motor 1 UD 141,319 141,319 141,319.00 0.00 18 25,437.42 0.00 141,319.00 166,756.42         1 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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 Compras_23/04/2018_05_06 p.m..Pdf Download cuoto rep vehiculo.pdf cuoto rep vehiculo.pdf Download Budget Setting   Back To Top F4E4E4469E30CC68DF4D5EF002817EAD29D1159DAF407A8685F5F4FDEF9E022C