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.279515
Contract reference
CERTV-2018-00497
Contract description:
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESPONDIENTE A LOS 85,000 KM
Type of Contract
Services
Contract Start:
30/11/2018 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0363
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 85,000 KM
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 85,000 KM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
8,906.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 16:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2018 16:27:00
((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.573624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,548.22
0.00
1,358.68
0.00
50,000.00
8,906.90
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
25101801 - Motocicletas
2.6.4.8.01
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 85,000 KM
1
UD
50,000
7,548.22
7,548.22
0.00
18
1,358.68
0.00
50,000.00
8,906.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT NISAN 85000.pdf
CERT NISAN 85000.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/11/2018_12_31 p.m..Pdf
Download
ORDEN 0363.pdf
ORDEN 0363.pdf
Download
Budget Setting
Back To Top
ADC999476DF09241A9278BBAA9968D19B797700721057BF63248D14122F22349