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.197021
Contract reference
CERTV-2017-00146
Contract description:
Mantenimiento preventivo de la camioneta Nissan Frontier placa EL06820
Type of Contract
Services
Contract Start:
19/10/2017 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2017 10:00:00
((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
CERTV-CCC-PE15-2017-0039
Request Title
Mantenimiento preventivo a la camioneta NISSAN FRONTIER placa 06820
Description
Mantenimiento preventivo a la camioneta NISSAN FRONTIER placa 06820
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Mantenimiento preventivo de la camioneta NISSAN FR
Type of Contract
ServicesDominicana
Contract Value
9,651.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2017 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.340414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,179.45
0.00
1,472.30
0.00
8,165.40
9,651.75
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
Mantenimiento preventivo de la camioneta NISSAN FRONTIER
1
UD
8,165.4
8,179.45
8,179.45
0.00
18
1,472.30
0.00
8,165.40
9,651.75
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 Servicios_19/10/2017_07_02 p.m..Pdf
Download
Budget Setting
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894C241A8203EE374B769AB9F2C81E266880DD8EFC512339DC65A0E94729422C_new