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.292027
Contract reference
MONTEDEPIEDAD-2019-00002
Contract description:
Servicio Mantenimiento del vehículo Nissan Frontier - Placa No. EL06975, Chasis No. 3N6CD33B8ZK375430
Type of Contract
Services
Contract Start:
04/01/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MONTEDEPIEDAD-UC-CD-2019-0002
Request Title
“Servicio de mantenimiento del vehículo Nissan Frontier - Placa No. EL06975, Chasis no. 3N6CD33B8ZK375430.
Description
“Servicio de mantenimiento del vehículo Nissan Frontier - Placa No. EL06975, Chasis no. 3N6CD33B8ZK375430, propiedad de la Institución “.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Servicio de Mantenimiento del vehículo Nissan Fron
Type of Contract
ServicesDominicana
Contract Value
12,752 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 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.608417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,806.78
0.00
1,945.22
0.00
60,000.00
12,752.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
“Servicio de mantenimiento del vehículo Nissan Frontier - Placa No. EL06975, Chasis no. 3N6CD33B8ZK375430 “.
1
UD
60,000
10,806.78
10,806.78
0.00
18
1,945.22
0.00
60,000.00
12,752.00
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 Compras_04/01/2019_06_31 p.m..Pdf
Download
cuota compromiso camioneta nissan.pdf
cuota compromiso camioneta nissan.pdf
Download
Budget Setting
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