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.292337   Contract reference JAC-2018-00438   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 JAC-UC-CD-2018-0358   Request Title servicio de mantenimiento de vehículos   Description servicio de mantenimiento de vehículos   Business Operation Servicios Generales   Reply Reference servicio de mantenimiento de vehículos _EXT   Type of Contract ServicesDominicana   Contract Value 31,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.587003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,750.00 0.00 4,815.00 0.00 31,725.00 31,565.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 PINTURA Y PULIDO DE TRES PIEZA AL VEHICULO TOYOYA RAV-4 CHASIS JTMZD33V40D35671 1 UN 15,500 13,000 13,000.00 0.00 18 2,340.00 0.00 15,500.00 15,340.00         2 26112101 - Sistemas de fr(...)26112101 - Sistemas de frenos neumáticos o de aire 2.6.5.6.01 SERVICIO DE CAMBIOS DE EVAPORADOR 1 UN 16,225 13,750 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_07/01/2019_02_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_07/01/2019_02_07 p.m..Pdf Download Budget Setting   Back To Top 8B00691EC6A9894268AF9993E0DCC28548C7D6B08D2E6622EB354E8C1AAB2643