1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293148
Contract reference
ITSC-2018-00432
Contract description:
Servicio de Mantenimiento para Vehículos Institucionales
Type of Contract
Goods
Contract Start:
14/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2018 16:00:00
((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
ITSC-UC-CD-2018-0210
Request Title
Servicio de Mantenimiento para Minibus
Description
Servicio de Mantenimiento para Minibus
Business Operation
VICERRECTORIA ADMINISTRATIVA
Reply Reference
Santo Domingo Motors_EXT
Type of Contract
GoodsDominicana
Contract Value
8,999.62 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
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.574831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,626.80
0.00
1,372.82
0.00
12,000.00
8,999.62
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
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Mantenimiento Preventivo Nissan Frontier 2014
1
UD
12,000
7,626.8
7,626.80
0.00
18
1,372.82
0.00
12,000.00
8,999.62
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 Compras_14/11/2018_07_45 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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EB6A90CF07E8AFABF8C0C3CC0E6CC5F42826F90544117205D365A501C114F871