1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230202
Contract reference
DIGEPRES-2018-00109
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2018-0078
Request Title
Pago deducible por sustitucion de retrovisor
Description
Pago deducible por sustitucion de retrovisor
Business Operation
Departamento de Servicios Generales
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,590.68 Dominican Pesos
Conditions
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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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DETALLES ANEXO EN PRE-FACTURA Pago deducible por robo de espejo retrovisor para jeep Rav 4 placa No. G-320353
Catalogue Items
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1
DO1.PCCNTR.471530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,195.49
0.00
395.19
0.00
2,195.49
2,590.68
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
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
Pago deducible por retrovisores
1
UD
2,195.49
2,195.49
2,195.49
0.00
18
395.19
0.00
2,195.49
2,590.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DELTA COMERCIAL CERTIFICACION CUOTA.pdf
DELTA COMERCIAL CERTIFICACION CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/05/2018_05_25 p.m..Pdf
Download
Budget Setting
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37619BE1463C14467B5956FD22F564B53A6EE17365E912DF663CCE0859A426C3