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.178310
Contract reference
CONTRALORIA-2017-00308
Contract description:
Mantenimiento preventivo de la Jeepeta Toyota RAV-4, color gris, año 2017, placa EG02238, (5,075 kilómetros recorridos), propiedad de la Institución.
Type of Contract
Services
Contract Start:
12/07/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2017-0217
Request Title
Mantenimiento preventivo jeepeeta Toyota Rav-4, placa EG02238
Description
Mantenimiento preventivo de la Jeepeta Toyota RAV-4, color gris, año 2017, placa EG02238, (5,075 kilómetros recorridos), propiedad de la Institución.
Business Operation
Departamento de Transportación
Reply Reference
cotización DELTA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,746.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.290303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,175.36
0.00
571.56
0.00
3,175.36
3,746.92
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Mantenimiento preventivo jeepeeta Toyota Rav-4, placa EG02238
1
UD
3,175.36
3,175.36
3,175.36
0.00
18
571.56
0.00
3,175.36
3,746.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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6E852E67C7E0E9FC787E7242938AB6BBE647664A67EF8CF4CEFABFA0D8A290AA_new