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.282626
Contract reference
AGN-2018-00375
Contract description:
Mantenimiento preventivo para camioneta Nissan Frontier Color Blanco, Año 2016, Placa EL06670
Type of Contract
Services
Contract Start:
06/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0294
Request Title
Mantenimiento preventivo para camioneta Nissan Frontier Color Blanco, Año 2016, Placa EL06670
Description
Mantenimiento preventivo para camioneta Nissan Frontier Color Blanco, Año 2016, Placa EL06670
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta de Santo Domingo Motors_EXT
Type of Contract
ServicesDominicana
Contract Value
42,603.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.589907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,104.93
0.00
6,498.89
0.00
42,604.00
42,603.82
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 preventivo para camioneta Nissan Frontier, año 2016, Placa EL06670
1
UD
42,604
36,104.93
36,104.93
0.00
18
6,498.89
0.00
42,604.00
42,603.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
MANTENIMIENTO NISSAN compromiso.pdf
MANTENIMIENTO NISSAN compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2018_04_08 p.m..Pdf
Download
Budget Setting
Back To Top
97B956B6C3FAEC8E370FD9C3C73AF604BAA0863FDD6D720DF62E84588EF83F38