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.232838   Contract reference JAC-2018-00187   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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2018-0163   Request Title Compra de 2 amortiguadores para la TOYOTA RAV4   Description Compra de 2 amortiguadores para la TOYOTA RAV4   Business Operation Servicios Generales   Reply Reference Compra de 2 amortiguadores para la TOYOTA RAV4_EX   Type of Contract ServicesDominicana   Contract Value 23,348 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.480605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,786.44 0.00 3,561.56 0.00 47,000.00 23,348.00         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         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 AMORTIGUADORES DELANTEROS 2 UD 23,500 9,893.22 19,786.44 0.00 18 3,561.56 0.00 47,000.00 23,348.00 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_11/06/2018_04_08 p.m..Pdf Download existencia de amortifuadores.pdf existencia de amortifuadores.pdf Download Budget Setting   Back To Top AD612624ACDC5E6DE718B89B4A0780E3CF3AE3EC8207D1F035DAA663D1D85EED