1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283614
Contract reference
CERTV-2018-00542
Contract description:
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 95,000 KM
Type of Contract
Goods
Contract Start:
11/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2019 16:00:00
((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
CERTV-UC-CD-2018-0388
Request Title
MANTENIMIENTO PREVENTIVO A LACAMIONETA NISSAN FRONTIER CORRESPONDIENTE A LOS 95,000 KM
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESPONDIENTE A LOS 95,000 KM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FOR
Type of Contract
GoodsDominicana
Contract Value
21,733.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.591715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,418.11
0.00
3,315.26
0.00
50,000.00
21,733.37
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
25101801 - Motocicletas
2.6.4.8.01
MANTENIMIENTO PREVENTIVO A LA CAMIONTA NISSAN FRONTIER CORRESP A LOS 95,000 KM
1
UD
50,000
18,418.11
18,418.11
0.00
18
3,315.26
0.00
50,000.00
21,733.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT NISSAN 95000 KM.pdf
CERT NISSAN 95000 KM.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/12/2018_07_19 p.m..Pdf
Download
ORDEN 0388.pdf
ORDEN 0388.pdf
Download
Budget Setting
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