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.151820
Contract reference
DIGECOOM-2016-00007
Contract description:
SERVICIO DE REPARACION DE VEHICULOS
Type of Contract
Services
Contract Start:
14/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2016 12:00:00
((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-PE15-2016-0005
Request Title
SERVICIO DE REPARACIÓN DE VEHICULOS
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPARACIÓN DE VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
73,219 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2016 12:00:00
((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, 1ER NIVEL, DIGECOOM
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.135116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,050.00
0.00
11,169.00
0.00
62,050.00
73,219.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
REPARACION DEL VEHICULO NISSAN PATHFINDER PLACA EG02069 FACTURA 00083
1
UD
11,250
11,250
11,250.00
0.00
11,250
18
2,025.00
0.00
11,250.00
13,275.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEL VEHICULO IZUSU PLACA EL05933 FACTURA 00081
1
UD
11,100
11,100
11,100.00
0.00
11,100
18
1,998.00
0.00
11,100.00
13,098.00
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEL VEHICULO PEUGEOT PLACA EA00542 FACTURA 00084
1
UD
7,300
7,300
7,300.00
0.00
7,300
18
1,314.00
0.00
7,300.00
8,614.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEL VEHICULO LAND ROVER PLACA EG02128 FACTURA 00082
1
UD
32,400
32,400
32,400.00
0.00
32,400
18
5,832.00
0.00
32,400.00
38,232.00
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 Compras_14/09/2016_03_07 p.m..Pdf
Download
Budget Setting
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056C94C4217AD29733E787B3041F71F59D8AC6C6280858419317CE78868A1F2A_new