Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.425092 
Contract referenceSSEPLAN-DGODT-2020-00006 
Contract description:MANTENIMIENTO GENERAL CHEVROLET TAHOE 2018 
Services 
Contract Start:
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SSEPLAN-DGODT-UC-CD-2020-0003 
MANTENIMIENTO GENERAL CHEVROLET TAHOE 2018 
Mantenimiento general correspondiente a los 25,000km, para el vehículo de Marca: Chevrolet, Modelo: Tahoe, año: 2018, P/G431722.  
SERVICIOS GENERALES 
SANTO DOMINGO MOTORS MANT CHEVROLET TAHOE _EXT 
ServicesDominicana 
10,258.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsEXW - En fábrica (lugar convenido) 
Contract Start Date
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.863502 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,693.860.001,564.890.008,693.8610,258.75
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
78180103 - Servicios de c(...)
2.2.7.2.06MANTENIMIENTO GENERAL CHEVROLET TAHOE 20181UD8,693.868,693.868,693.860.00181,564.890.008,693.8610,258.75
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
8,693.86 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.068,693.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201790110,500.00  DOP