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.304319   Contract reference PPS-2019-00171   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 PPS-UC-CD-2019-0098   Request Title Servicio de mantenimiento de vehículo PS-78 perteneciente de los CTC. Solicitante: Rosalia Luna   Description Servicio de mantenimiento de vehículo PS-78 perteneciente de los CTC. Solicitante: Rosalia Luna   Business Operation CTC   Reply Reference PPS-UC-CD-2019-0098_EXT   Type of Contract ServicesDominicana   Contract Value 25,974.07 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,011.92 0.00 3,962.15 0.00 30,000.00 25,974.07         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 y reparación vehículo PS-78 1 UD 30,000 22,011.92 22,011.92 0.00 18 3,962.15 0.00 30,000.00 25,974.07 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 Compras_04/02/2019_05_00 p.m..Pdf Download CC-0098.pdf CC-0098.pdf Download Orden chico 0098.pdf Orden chico 0098.pdf Download Budget Setting   Back To Top DF3A1DBF0C1AE9827FEBC9E962EE662A4DD6ADC8D40D998C5592AAC8D4E8A444