1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.164817
Contract reference
DEPRIDAM-2017-00191
Contract description:
REQ-4204 MANTENIMIENTO NISSAN FRONTIER PLACA EL00381
Type of Contract
Services
Contract Start:
14/03/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2017 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0150
Request Title
REQ-4240 MANTENIMIENTO NISSAN FRONTIER PLACA EL00381
Description
REQ-4240 MANTENIMIENTO NISSAN FRONTIER PLACA EL00381
Business Operation
TRANSPORTACION
Reply Reference
REQ-4204 MANTENIMIENTO NISSAN FRONTIER PLACA EL003
Type of Contract
ServicesDominicana
Contract Value
3,481 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/03/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REQ-4204 MANTENIMIENTO NISSAN FRONTIER PLACA EL00381
Catalogue Items
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1
DO1.PCCNTR.230502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,950.00
0.00
531.00
0.00
3,200.00
3,481.00
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
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR
8
UD
350
325
2,600.00
0.00
18
468.00
0.00
2,800.00
3,068.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE PH 80
1
UD
400
350
350.00
0.00
18
63.00
0.00
400.00
413.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/03/2017_07_35 p.m..Pdf
Download
Budget Setting
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CCD6FD8289B71D91E46BE37B6FEF9C19FE96DEFDEE726CE0E1C72F5B679EBBF4_new