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.281469   Contract reference OISOE B&S-2018-00473   Contract description:   Type of Contract Services   Contract Start: 05/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 14:00:00 ((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 OISOE B&S-UC-CD-2018-0210   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 96,277 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   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 EL06742 FICHA 68 -NISSAN FRONTIER PLACA EL06980 FICHA 72 -NISSAN FRONTIER PLACA EL06737 FICHA 59 -NISSAN FRONTIER PLACA EL06738 FICHA 60 -N Catalogue Items   Back To Top     1   DO1.PCCNTR.589014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,590.68 0.00 14,686.32 0.00 81,590.67 96,277.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Camionetas Nissan Frontier 1 UD 81,590.67 81,590.68 81,590.68 0.00 18 14,686.32 0.00 81,590.67 96,277.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF MANT.PDF CF MANT.PDF Download Contract Technical Document Mappings Orden de Compras_05/12/2018_05_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2018_08_48 p.m..Pdf Download Budget Setting   Back To Top 6AE740613D48AC390AD1FD1DBA0147D6BC481A99908B2582E52430B18A54BCCB