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.114806   Contract reference PROCURADURIA-2016-00023   Contract description: REPARACION DE MOTOCICLETAS FICHA 392 Y 402   Type of Contract Services   Contract Start: 28/01/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PE15-2016-0006   Request Title REPARACION DE MOTOCICLETAS   Description REPARACIÓN DE MOTOCICLETAS FICHA 392 Y 402   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COTIZACION MOTOCICLETAS_EXT   Type of Contract ServicesDominicana   Contract Value 54,468.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL LA PGR   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.36211 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 46,160.00 0.00 8,308.80 0.00 54,000.00 54,468.80         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 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje REPARACION DE MOTOCICLETA FICHA 392 1 UD 44,000 38,490 38,490.00 0.00 18 6,928.20 0.00 44,000.00 45,418.20         2 25171705 - Rotores REPARACION DE MOTOCICLETA FICHA 402 1 UD 10,000 7,670 7,670.00 0.00 18 1,380.60 0.00 10,000.00 9,050.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 01A36E8C1AA1FE091C72D739B8EA9A657C3CF48EB8703AF18CEC41FF80BEC77F_new