1. General Information
|
2. Conditions
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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.293644
Contract reference
INAIPI-2018-00040
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-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PE15-2018-0010
Request Title
Reparacion de transmision toyota corolla blanco 1997
Description
Reparacion de transmision toyota corolla blanco 1997
Business Operation
Transportación
Reply Reference
Oferta millenium_EXT
Type of Contract
ServicesDominicana
Contract Value
46,806.67 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.nicolas de bari #61 OZAMA O METROPOLITANA DO
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.509453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,666.67
0.00
7,140.00
0.00
40,000.00
46,806.67
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
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
Transmisión automatica
1
UD
32,000
31,666.67
31,666.67
0.00
18
5,700.00
0.00
32,000.00
37,366.67
1
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
Mano de obra
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
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 Servicios_26/07/2018_08_10 p.m..Pdf
Download
Budget Setting
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55247DAE1C9AB2A8465632A9D539E16B1ADEF5B413F18FA34076B6A47CBA9696