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.178407
Contract reference
SIUBEN-2017-00255
Contract description:
Mantenimiento a la Camioneta Nissan Frontier placa L-194332, asignada a la Regional Santo Domingo
Type of Contract
Services
Contract Start:
12/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2017 12:00:00
((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-08-ProcesosExcepcion
Request Reference
SIUBEN-CCC-PE15-2017-0091
Request Title
Mantenimiento a la Camioneta Nissan Frontier placa L-194332, asignada a la Regional Santo Domingo
Description
Mantenimiento a la Camioneta Nissan Frontier placa L-194332, asignada a la Regional Santo Domingo
Business Operation
Departamento de Transportación
Reply Reference
Oferta As Mufflers y Radiadores _EXT
Type of Contract
ServicesDominicana
Contract Value
6,726 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
12/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: según requiera la reparación y turno en el taller
Catalogue Items
Back To Top
1
DO1.PCCNTR.290209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,700.00
0.00
1,026.00
0.00
5,700.00
6,726.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento
1
UD
5,700
5,700
5,700.00
0.00
18
1,026.00
0.00
5,700.00
6,726.00
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 Servicios_12/07/2017_07_42 p.m..Pdf
Download
Budget Setting
Back To Top
29F8632CDEF4BA04D30DE8EBB9E193E670557BF57CB4810C5CE49E35F046246B_new