1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.237599
Contract reference
DIGEPRES-2018-00150
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-2018-0107
Request Title
Reparación de vehículo de motor placa No. G-216976 propiedad de esta institución
Description
Reparación de vehículo de motor placa No. G-216976 propiedad de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Talleres J&M _EXT
Type of Contract
ServicesDominicana
Contract Value
22,679.6 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:
Reparacion del vehiculo Nissan Frontier placa No. L-117634 propiedad de esta Direccion segun detalles cotizados
Catalogue Items
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1
DO1.PCCNTR.489733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,220.00
0.00
3,459.60
0.00
19,700.00
22,679.60
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
Reparación de motor de arranque y repuestos
1
UD
13,000
12,570
12,570.00
0.00
18
2,262.60
0.00
13,000.00
14,832.60
2
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
Mano de Obra
1
UD
6,700
6,650
6,650.00
0.00
18
1,197.00
0.00
6,700.00
7,847.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota J&M.pdf
Cuota J&M.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/06/2018_06_22 p.m..Pdf
Download
Budget Setting
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