1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.192621
Contract reference
ADESS-2017-00371
Contract description:
Type of Contract
Services
Contract Start:
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-08-ProcesosExcepcion
Request Reference
ADESS-CCC-PE15-2017-0060
Request Title
Mantenimiento correctivo Camioneta F-07 chasis 00474
Description
Mantenimiento correctivo Camioneta F-07 chasis 00474, asignado a la Vicepresidencia de la República Dominicana
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento correctivo camioneta F-07, casis 004
Type of Contract
ServicesDominicana
Contract Value
20,264.28 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.314103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,173.12
0.00
3,091.16
0.00
20,264.28
20,264.28
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
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
Labor Técnica
2
UD
1,475
1,250
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
2
40141636 - Kits de válvul
(...)
40141636 - Kits de válvulas
2.3.9.8.01
Válvula combustible
1
UD
17,314.28
14,673.12
14,673.12
0.00
18
2,641.16
0.00
17,314.28
17,314.28
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_08/09/2017_06_40 p.m..Pdf
Download
CERT. CUOTA-242.pdf
CERT. CUOTA-242.pdf
Download
Budget Setting
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