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.242017   Contract reference COMEDORES ECONOMICOS-2018-00174   Contract description: REPARACIÓN E INSTALACIÓN DE FURGONES   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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-CCC-PE15-2018-0038   Request Title REPARACIÓN E INSTALACIÓN DE FURGONES   Description REPARACIÓN E INSTALACIÓN DE FURGONES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference REPARACIÓN E INSTALACIÓN DE FURGONES_EXT   Type of Contract ServicesDominicana   Contract Value 398,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Furgón 26 pies para camión freightliner Catalogue Items   Back To Top     1   DO1.PCCNTR.500847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,950.00 0.00 60,831.00 0.00 398,781.00 398,781.00         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         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE FURGÓN 1 UD 374,355 317,250 317,250.00 0.00 18 57,105.00 0.00 374,355.00 374,355.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 INSTALACION THERMOKING 1 UD 24,426 20,700 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Furgones.PDF Compromiso Furgones.PDF Download Contract Technical Document Mappings Orden de Compras_13/07/2018_02_35 p.m..Pdf Download Budget Setting   Back To Top 112C27E26F3E5AFFFE37C4BC67CC0E4FA1D7C5706309BA92FBFCF665AF32579B