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.190817
Contract reference
DIGEPEP-2017-00335
Contract description:
Mantenimiento Preventivo pa ra el Vehiculo Toyota Camry, Placa EA01331, CHASIS JNBD3FK703002409
Type of Contract
Services
Contract Start:
31/08/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2017 16:00:00
((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
DIGEPEP-CCC-PE15-2017-0067
Request Title
Mantenimiento Preventivo para el Toyota Camry Placa JNBD3FK70302409
Description
Mantenimiento Preventivo para el Toyota Camry Placa JNBD3FK70302409 a trvaes del Plan Quisqueya Empieza Contigo
Business Operation
Quisqueya Empieza Contigo
Reply Reference
OFERTA ECONOMICA DELTA COMERCIAL , S A._EXT
Type of Contract
ServicesDominicana
Contract Value
7,310.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.316321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,195.63
0.00
1,115.21
0.00
61,195.63
7,310.84
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
25101503 - Carros
2.6.4.1.01
Mantenimiento Preventivo para la Toyota Camry jtnbd3fk703002409
1
UD
61,195.63
6,195.63
6,195.63
0.00
18
1,115.21
0.00
61,195.63
7,310.84
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 Servicios_31/08/2017_08_52 p.m..Pdf
Download
Budget Setting
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A8675CA0985D25EF1B4892562E0F6B603622226D5E0F985168303BC6F2DC72EF_new