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.180507   Contract reference DIDA-2017-00015   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DIDA-UC-CD-2017-0014   Request Title Mantenimiento Nissan Sentra, placa No,EX-02642   Description Mantenimiento y Reparacion del vehiculo institucional Nissan Sentra, placa No,EX-02642   Business Operation Departamento Administrativo   Reply Reference Mantenimiento y Reparación Nissan Sentra No.Placa   Type of Contract ServicesDominicana   Contract Value 17,455.74 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.298224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,793.00 0.00 2,662.74 0.00 30,000.00 17,455.74         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparar o pintar la carrocería de vehículos 1 UD 30,000 14,793 14,793.00 0.00 18 2,662.74 0.00 30,000.00 17,455.74 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_28/07/2017_03_53 p.m..Pdf Download Budget Setting   Back To Top 8BA8FE5999EBE105B6C2D260A531E61AF242F5186D3B7EC4B79A8771F3351D85_new