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.324564   Contract reference ITSC-2019-00098   Contract description: Mantenimiento de Vehículos de la Institución Nissan Frontier   Type of Contract Goods   Contract Start: 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ITSC-UC-CD-2019-0057   Request Title Mantenimiento de Vehículos de la Institución Nissan Frontier   Description Mantenimiento de Vehículos de la Institución Nissan Frontier   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Oferta Santo Domingo Motor _EXT   Type of Contract GoodsDominicana   Contract Value 17,942.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,205.67 0.00 2,737.02 0.00 18,000.00 17,942.69         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 Mantenimiento a Camioneta Nissan Frontier 1 UD 18,000 15,205.67 15,205.67 0.00 18 2,737.02 0.00 18,000.00 17,942.69 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_02/05/2019_05_47 p.m..Pdf Download Certficacion de Impreso .pdf Certficacion de Impreso .pdf Download Informe Final_Nissan p.m..Pdf Informe Final_Nissan p.m..Pdf Download Budget Setting   Back To Top 46F61C4B2DE5AC104552196CBB59B320BE0C1D7A4B96B3737E5A9CE50A664E0A