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.275644
Contract reference
PROCURADURIA-2018-00431
Contract description:
MANT. Y REP. DE VEHICULOS DE ESTA PGR,
Type of Contract
Services
Contract Start:
29/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2018 17:05:00
((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
PROCURADURIA-CCC-PE15-2018-0109
Request Title
MANT. Y REP. DE VEHICULOS DE ESTA PGR
Description
MANT. Y REP. DE VEHICULOS DE ESTA PGR
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,851.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/05/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.473333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,433.72
0.00
2,418.07
0.00
16,400.00
15,851.79
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
MANT. Y REP. DEL VEHICULO F-1088
1
UD
4,100
3,450.47
3,450.47
0.00
18
621.08
0.00
4,100.00
4,071.55
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANT. Y REP. DEL VEHICULO F-1074
1
UD
4,100
3,266.39
3,266.39
0.00
18
587.95
0.00
4,100.00
3,854.34
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANT. Y REP. DEL VEHICULO F-1096
1
UD
4,100
3,450.47
3,450.47
0.00
18
621.08
0.00
4,100.00
4,071.55
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANT. Y REP. DEL VEHICULO F-1078
1
UD
4,100
3,266.39
3,266.39
0.00
18
587.95
0.00
4,100.00
3,854.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/05/2018_08_30 p.m..Pdf
Download
CERTIFICACION DE FONDOS 109.pdf
CERTIFICACION DE FONDOS 109.pdf
Download
Budget Setting
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4947E0093ABB5419EE28D85F8FEA4992F95A3BE48097BAE1DA04AEC22864FEA8