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.229023   Contract reference JAC-2018-00149   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 JAC-CCC-PE15-2018-0002   Request Title SERVICIO DE ARREGLO DEL SISTEMA DE AIRE ACONDICIONADO   Description SERVICIO DE ARREGLO DEL SISTEMA DE AIRE ACONDICIONADO DE VEHÍCULO   Business Operation Servicios Generales   Reply Reference SERVICIO DE ARREGLO DEL SISTEMA DE AIRE ACONDICION   Type of Contract ServicesDominicana   Contract Value 30,975 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.468548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 4,725.00 0.00 27,000.00 30,975.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE ARREGLO DEL SISTEMA DE AIRE ACONDICIONADO DE LA TOYOTA HILUX, 1 UD 27,000 26,250 26,250.00 0.00 18 4,725.00 0.00 27,000.00 30,975.00 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 Servicios_21/05/2018_06_11 p.m..Pdf Download Escaneo0009.pdf Escaneo0009.pdf Download Budget Setting   Back To Top C83CBC54AE9B6D1B0FA56EF82344C1F05F746A9396698B4E491561C0FC3D5D3F