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.258333
Contract reference
DIGEPRES-2018-00245
Contract description:
Reparación frenos Minibus Toyota Hiace Placa I-070765
Type of Contract
Services
Contract Start:
20/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0162
Request Title
MANTENIMIENTO Y REPARACION DE VEHICULOS DE ESTA DIGEPRES
Description
MANTENIMIENTO Y REPARACION DE VEHICULOS DE ESTA DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
38,996.23 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:
Catalogue Items
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1
DO1.PCCNTR.542404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,047.65
0.00
5,948.58
0.00
40,000.00
38,996.23
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
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Clutches para Vehículo de Motor
1
UD
40,000
33,047.65
33,047.65
0.00
18
5,948.58
0.00
40,000.00
38,996.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 1715 DELTA COMERCIAL.pdf
CERTIFICACION 1715 DELTA COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/09/2018_09_31 p.m..Pdf
Download
Budget Setting
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