1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238513
Contract reference
DIGECOOM-2018-00115
Contract description:
SERVICIO DE REPARACION DE VEHICULOS VARIOS SEGUN PLACA NO: EG02069, EG02129
Type of Contract
Services
Contract Start:
21/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2018 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOOM-CCC-PE15-2018-0025
Request Title
SERVICIO DE REPARACION DE VEHICULOS VARIOS SEGUN PLACA NO: EG02069, EG02129
Description
SERVICIO DE REPARACION DE VEHICULOS VARIOS SEGUN PLACA NO: EG02069, EG02129
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SERVICIO DE REPARACION DE VEHICULOS VARIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
103,722 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2018 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.471511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,900.00
0.00
15,822.00
0.00
103,800.00
103,722.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REPARACION DE VEHICULO PLACA EG02069
1
UD
98,097
83,100
83,100.00
0.00
18
14,958.00
0.00
98,097.00
98,058.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REPARACION DE VEHICULO PLACA EG02129
1
UD
5,703
4,800
4,800.00
0.00
18
864.00
0.00
5,703.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION REPARACION.pdf
CERTIFICACION REPARACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/05/2018_02_03 p.m..Pdf
Download
ORDEN NO.115-25 CENTRO AUTOMOTRIZ HERMANOS ROSARIO.pdf
ORDEN NO.115-25 CENTRO AUTOMOTRIZ HERMANOS ROSARIO.pdf
Download
Budget Setting
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46F9B2FAD04885667247CF4F4AC66F7B1BFC35FFB98970308AC0FE57CE6D175A