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.292391
Contract reference
CERTV-2018-00563
Contract description:
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 CORRESP A LOS 40,000 KM
Type of Contract
Services
Contract Start:
07/01/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2019 10:00:00
((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-2018-0410
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 CORRESP A LOS 40,000 KM
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 CORRESP A LOS 40,000 KM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
31,848.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 10:00:00
((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.605008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,990.13
0.00
4,858.22
0.00
50,000.00
31,848.35
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 CAIONETA NISSAN FRONTIER PLACA EL06820 CORRESP A LOS 40,000 KM
1
UD
50,000
26,990.13
26,990.13
0.00
18
4,858.22
0.00
50,000.00
31,848.35
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_04/01/2019_03_18 p.m..Pdf
Download
MANTENIMIENTO EL06820.pdf
MANTENIMIENTO EL06820.pdf
Download
CERT NISSAN 4000 KM 795.pdf
CERT NISSAN 4000 KM 795.pdf
Download
Budget Setting
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26C64DC99D49A9A3D0520780C31141D18322DD343681C6D8B131C4738E760061