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.312239   Contract reference IAD-2019-00059   Contract description: MANTENIMIENTO PREVENTIVO NISSAN FRONTIER FICHA S-1010   Type of Contract Services   Contract Start: 29/03/2019 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IAD-UC-CD-2019-0049   Request Title MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER , FICHA S-1010   Description MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER , FICHA S-1010 LA CUAL PERTENECE A ESTA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO   Type of Contract ServicesDominicana   Contract Value 4,995.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PAGAR SEGUN FACTURA Catalogue Items   Back To Top     1   DO1.PCCNTR.659330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,233.78 0.00 762.08 0.00 5,500.00 4,995.86         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 25101503 - Carros 2.6.4.1.01 MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER FICHA S-1010 1 UD 5,500 4,233.78 4,233.78 0.00 18 762.08 0.00 5,500.00 4,995.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190329142829287.pdf 20190329142829287.pdf Download Contract Technical Document Mappings Orden de Servicios_29/03/2019_07_04 p.m..Pdf Download Budget Setting   Back To Top 2BD8A8C42B5D4991395B697A4F2A3157A1EA727213AE11CB863E32060A7D8FD6