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.278340   Contract reference PPS-2018-02503   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PPS-UC-CD-2018-1281   Request Title Servicio de mantenimiento y reparación de vehículos P-54 y P-03 perteneciente los CTC. Solicitante: Rosalia Luna   Description Servicio de mantenimiento y reparación de vehículos P-54 y P-03 perteneciente los CTC. Solicitante: Rosalia Luna   Business Operation CTC   Reply Reference PPS-UC-CD-2018-1281_EXT   Type of Contract ServicesDominicana   Contract Value 32,568 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 4,968.00 0.00 40,000.00 32,568.00         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         1 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Mantenimiento y reparación de P-54 1 UD 30,000 20,900 20,900.00 0.00 18 3,762.00 0.00 30,000.00 24,662.00         2 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Mantenimiento y reparación de P-03 1 UD 10,000 6,700 6,700.00 0.00 18 1,206.00 0.00 10,000.00 7,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2018_08_11 p.m..Pdf Download CC-1281.pdf CC-1281.pdf Download Budget Setting   Back To Top 1081336EFCBE401B47795E7EA37F92D082CFEDA347630F666063400B274E505E