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.158809
Contract reference
PPS-2017-00134
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
PPS-CCC-PE15-2017-0031
Request Title
Mantenimientos
Description
Business Operation
Transportacion
Reply Reference
mantenimiento de preventivo_EXT
Type of Contract
ServicesDominicana
Contract Value
13,662.98 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
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.203118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,578.80
0.00
2,084.18
0.00
11,578.80
13,662.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
mantenimiento Preventivo Ford ranger - PS-110
1
UD
5,789.4
5,789.4
5,789.40
0.00
18
1,042.09
0.00
5,789.40
6,831.49
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
mantenimiento Preventivo Ford ranger - PS-76
1
UD
5,789.4
5,789.4
5,789.40
0.00
18
1,042.09
0.00
5,789.40
6,831.49
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_17/01/2017_09_15 p.m..Pdf
Download
Budget Setting
Back To Top
6670D73976239E4A2A256E4DF957D134532D3DB575B1937350717ABC63C91BFF_new