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.224711   Contract reference CERTV-2018-00187   Contract description: REPARACION DE PLATO, DISCO Y COLLARIN DE LA CAMIONETA FORD RANGER EL05938   Type of Contract Services   Contract Start: 27/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2018 15:15:00 ((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-PE15-2018-0043   Request Title reparacion del plato , disco y collarín de la camioneta ford ranger placa EL05938   Description reparaciónde plato, disco y collarin de la camioneta ford ranger placa EL05938   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference repartacion de plato disco y collarin de la ford r   Type of Contract ServicesDominicana   Contract Value 50,586.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2018 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 15:25:00 ((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.451903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,870.00 0.00 7,716.60 0.00 60,000.00 50,586.60         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.6.01 reparacion de plato, disco, y collarin de la camioneta ford ranger placa el05938 1 UD 60,000 42,870 42,870.00 0.00 18 7,716.60 0.00 60,000.00 50,586.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert disco y collarin.pdf cert disco y collarin.pdf Download minuta disco y collarin.pdf minuta disco y collarin.pdf Download minuta disco y collarin.pdf minuta disco y collarin.pdf Download minuta disco y collarin.pdf minuta disco y collarin.pdf Download Contract Technical Document Mappings Orden de Servicios_24/04/2018_06_54 p.m..Pdf Download orden de disco y collarin.jpg orden de disco y collarin.jpg Download Budget Setting   Back To Top FE55BE0690EE52B4B1893E23B5D6BC13A600D297CDC7FE816D68861452CC14FF