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.196237
Contract reference
DIGEPEP-2017-00389
Contract description:
Mantenimiento General de Vehiculos para la Nissan Frontier placa L325281 Chasis 3N6PD23TZK928165 , Para uso institucional
Type of Contract
Services
Contract Start:
16/10/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2017 17:00:00
((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-PE15-2017-0086
Request Title
Mantenimiento General de Vehiculo para la Nissan Frontier Placa L325281 Chasis 3N6PD23T3ZX928165
Description
Mantenimiento General de Vehiculo para la Nissan Frontier Placa L325281 Chasis 3N6PD23T3ZX928165 de uso institucional
Business Operation
Quisqueya Empieza Contigo
Reply Reference
Oferta Economica SAnyo Domingo Motors _EXT
Type of Contract
ServicesDominicana
Contract Value
29,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2017 17:00:00
((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.337318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,879.66
0.00
4,478.34
0.00
27,643.48
29,358.00
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
25101503 - Carros
2.6.4.1.01
Mantenimiento General para la Nissan Frontier Placa L325281 Chasis 3N6PD23T3ZK928165
1
UD
27,643.48
24,879.66
24,879.66
0.00
18
4,478.34
0.00
27,643.48
29,358.00
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_13/10/2017_10_20 p.m..Pdf
Download
Budget Setting
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87D9EFBFD896157422B19682FC80F98EA883F9ABD98BF92412403F229C09D254_new