1. General Information
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2. Conditions
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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.283811
Contract reference
JAC-2018-00427
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
JAC-UC-CD-2018-0345
Request Title
SERVICIO DE MANTENIMIENTO AL VEHICULO NISSAN QASHQAI
Description
SERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQ
Type of Contract
ServicesDominicana
Contract Value
81,862.55 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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,375.04
0.00
12,487.51
0.00
82,000.00
81,862.55
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
SERVICIO DE MANTENIMIENTO AL VEHICULO NISSAN QASHQAI CHASIS JN1TC4E25Z0770060
1
UN
80,000
66,560.7
66,560.70
0.00
18
11,980.93
0.00
80,000.00
78,541.63
2
26112101 - Sistemas de fr
(...)
26112101 - Sistemas de frenos neumáticos o de aire
2.6.5.6.01
CAMBIO DE ACEITE Y FILTRO
1
UN
2,000
2,814.34
2,814.34
0.00
18
506.58
0.00
2,000.00
3,320.92
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 Servicios_28/11/2018_04_37 p.m..Pdf
Download
fondo mantenimiento.jpg
fondo mantenimiento.jpg
Download
Budget Setting
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950684CFC16E0D2071F61038EB6F1FE48C435EE48330C9352F24BBEDEECC0C87