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.278003   Contract reference CERTV-2018-00455   Contract description: SERVICIO DE CAMBIO DE TERMINALES (ROTULAS) A LA CAMIONETA NISSAN FRONTIER   Type of Contract Services   Contract Start: 26/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0332   Request Title SERVICIO DE CAMBIO DE TERMINALES (ROTULAS) A LA CAMIONETA DODGE RAM PLACA EL03235   Description SERVICIO DE CAMBIO DE TERMINALES (ROTULAS) A LA CAMIONETA DODGE RAM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE CAMBIO DE TERMINALES (ROTULAS) A LA CA   Type of Contract ServicesDominicana   Contract Value 9,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   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.555804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 1,458.00 0.00 10,000.00 9,558.00         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         11 26111501 - Conmutadores 2.6.5.6.01 SERVICIO DE CAMBIO DE TERMINALES DE LA CREMALLERA ( ROTULAS) DE LA CAMIONETA DODGE RAM 1500 PLACA EL03235 1 UD 10,000 8,100 8,100.00 0.00 18 1,458.00 0.00 10,000.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT ROTULA FORD RANGER.pdf CERT ROTULA FORD RANGER.pdf Download Contract Technical Document Mappings Orden de Servicios_11/10/2018_07_15 p.m..Pdf Download ORDEN 0332 ROTULAS.pdf ORDEN 0332 ROTULAS.pdf Download Budget Setting   Back To Top B60A1CD3250509F494D2CA137E91A382B3D8A402724629528ACD2067BF6A4C16