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.301464   Contract reference EGEHID-2019-00043   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 EGEHID-UC-CD-2019-0026   Request Title Servicio de Mantenimiento jeepeta Toyota prado 2012 ,F-3760   Description Servicio de Mantenimiento jeepeta Toyota prado 2012 ,F-3760   Business Operation Gerencia de Transportación   Reply Reference Delta Comercial S:A_EXT   Type of Contract ServicesDominicana   Contract Value 131,984.98 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 Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,851.68 0.00 0.00 20,133.30 100,000.00 131,984.98         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento de vehiculo toyota 2012,f- 1 UD 100,000 111,851.68 111,851.68 0.00 0.00 18 20,133.30 100,000.00 131,984.98 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_20/02/2019_02_31 p.m..Pdf Download carta de fondo f-3760.pdf carta de fondo f-3760.pdf Download Budget Setting   Back To Top 0AADCA254BB85DC003EE41070475B58F6F5DECC1D90F2702305E428DBBE2038F