1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340506
Contract reference
OISOE B&S-2018-00464
Contract description:
Type of Contract
Services
Contract Start:
19/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 17:00:00
((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
OISOE B&S-UC-CD-2018-0202
Request Title
Mant. de los vehiculos de esta institucion.
Description
Mant. de los vehiculos de esta institucion.
Business Operation
Departamento de Transportacion
Reply Reference
SDM_EXT
Type of Contract
ServicesDominicana
Contract Value
85,370.99 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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VEHICULOS A RECIBIR EL MANTENIMIENTO: - NISSAN FRONTIER PLACA EL06964 FICHA 77 - NISSAN FRONTIER PLACA EL06967 FICHA 81 - NISSAN FRONTIER PLACA EL06740 FICHA 67 - NISSAN FRONTIER PLACA EL06969 FICHA 7
Catalogue Items
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1
DO1.PCCNTR.577452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,348.30
0.00
13,022.69
0.00
72,348.30
85,370.99
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO DE LOS VEHICULOS NISSAN FRONTIER
1
UD
72,348.3
72,348.3
72,348.30
0.00
18
13,022.69
0.00
72,348.30
85,370.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF SDM.PDF
CF SDM.PDF
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2018_08_38 p.m..Pdf
Download
Budget Setting
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E5137F932E1621184FBF954E3AFE9AE876771F71D25FFC2E090C89A613CB88F5