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.258002   Contract reference MINPRE-2018-00097   Contract description: Pago deducible del vehículo Toyota Prius Placa EA01316   Type of Contract Services   Contract Start: 10/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINPRE-CCC-PE15-2018-0023   Request Title Pago deducible del vehículo Toyota Prius Placa EA01316   Description Pago deducible del vehículo Toyota Prius Placa EA01316   Business Operation Departamento de Transportación   Reply Reference AA Tech_EXT   Type of Contract ServicesDominicana   Contract Value 8,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 24/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.461035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,864.41 0.00 1,235.59 0.00 10,000.00 8,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Pago deducible del vehículo Toyota Prius Placa EA01316 1 UD 10,000 6,864.41 6,864.41 0.00 18 1,235.59 0.00 10,000.00 8,100.00 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_10/05/2018_12_59 p.m..Pdf Download Cuota 1003.pdf Cuota 1003.pdf Download Budget Setting   Back To Top 7D9042C48D0488765F62ED5D1EFA696E8D01167C75C472D7C97BEC8E84A02809