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.273724   Contract reference DIGEPRES-2018-00283   Contract description: Mantenimiento de Vehiculo Toyota Fortuner SRV propiedad de esta institución   Type of Contract Services   Contract Start: 15/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0191   Request Title Mantenimiento de Vehiculo Toyota Fortuner SRV propiedad de esta institución   Description Mantenimiento de Vehiculo Toyota Fortuner SRV propiedad de esta institución   Business Operation Seccion de Transportacion   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 5,788.99 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.575515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,905.92 0.00 883.07 0.00 20,000.00 5,788.99         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Repuestos Originales 1 UD 10,000 856.54 856.54 0.00 18 154.18 0.00 10,000.00 1,010.72         2 15121501 - Aceite motor 2.3.7.1.05 Aceites y Grasas 1 UD 4,000 2,289.38 2,289.38 0.00 18 412.09 0.00 4,000.00 2,701.47         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 1 UD 6,000 1,760 1,760.00 0.00 18 316.80 0.00 6,000.00 2,076.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C. mant. vehci. placa 05.pdf Certif.C.C. mant. vehci. placa 05.pdf Download Acuse Delta Comercial Código de Etica DIGEPRES.pdf Acuse Delta Comercial Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Servicios_15/11/2018_04_12 p.m..Pdf Download Budget Setting   Back To Top 4AFCFB3D69F613A773553BE2375BFAE5AE5B79133D7629B13913EDF258B12F14