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.189103
Contract reference
ONAPI-2017-00184
Contract description:
Mantenimiento de vehículo Nissan Patrol.
Type of Contract
Services
Contract Start:
30/08/2017 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2017 11:10:00
((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
ONAPI-CCC-PE15-2017-0019
Request Title
Manteni de vehículo Nissan Patrol. No Chasis: JN1TESY61Z0556739.
Description
Manteni de vehículo Nissan Patrol. No Chasis: JN1TESY61Z0556739.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento de vehículo Nissan Patrol. _EXT
Type of Contract
ServicesDominicana
Contract Value
9,937.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/08/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.315003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,421.82
0.00
1,515.93
0.00
9,937.75
9,937.75
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
Manteni de vehículo Nissan Patrol. No Chasis: JN1TESY61Z0556739.
1
UD
9,937.75
8,421.82
8,421.82
0.00
18
1,515.93
0.00
9,937.75
9,937.75
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_30/08/2017_02_56 p.m..Pdf
Download
Budget Setting
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312CAFB4C5E8C53B8B8DEE0BC263BE0D5A5FCB09AE0E5D0797565D84677F7DAB_new