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.322422
Contract reference
DIDA-2019-00083
Contract description:
Mantenimiento del Vehículo Institucional, Nissan Frontier, placa EX06176.
Type of Contract
Services
Contract Start:
30/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 00:00:00
((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
DIDA-UC-CD-2019-0031
Request Title
Mantenimiento del Vehículo Institucional, Nissan Frontier, placa EX06176.
Description
Mantenimiento del Vehículo Institucional, Nissan Frontier, placa EX06176.
Business Operation
Departamento Administrativo
Reply Reference
Joaquín Romero Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
5,624.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.679622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,766.11
0.00
857.90
0.00
21,875.00
5,624.01
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios de cambio de fluidos de aceite o de la transmisión
1
UD
21,875
4,766.11
4,766.11
0.00
18
857.90
0.00
87,500.00
5,624.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificaciòn de cuota.pdf
Certificaciòn de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/04/2019_09_51 p.m..Pdf
Download
Budget Setting
Back To Top
B1BAEF2B8C0783A9FF9AFEE45A69FC5C46E5DCDF5B2A9CC8F519DDC574551242