1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.98102   Contract reference DIGECOG-2015-00002   Contract description: Adquicisión de servicios de mantenimiento de vehículo   Type of Contract Services   Contract Start: 09/09/2015 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIGECOG-CCC-PE15-2015-0002   Request Title Adq. servicio de mantenimiento a la Nissan Frontier,placa,EL03072   Description Adq. servicio de mantenimiento a la Nissan Frontier,placa,EL03072 propiead de la Institución   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento Nissan Frontier, placaEL   Type of Contract ServicesDominicana   Contract Value 9,956.84 Dominican Pesos   Conditions   Back To Top 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 C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.18801 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 9,956.84 0.00 0.00 0.00 10,040.00 9,956.84         Reference Código UNSPSC Cuenta presupuestaria Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2726 Mantenimiento general a la Nissan, EL03072 1 UD 3,550 3,528.2 3,528.20 0.00 0.00 0.00 3,550.00 3,528.20         2 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 675 Reconstrucción de super tanque 1 UD 3,270 3,256.8 3,256.80 0.00 0.00 0.00 3,270.00 3,256.80         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 3716 Líquido de frenos 3 UD 150 147.5 442.50 0.00 0.00 0.00 450.00 442.50         4 51182006 - Acetato de tre(...)51182006 - Acetato de trembolona 341 Oring 4 UD 85 82.6 330.40 0.00 0.00 0.00 340.00 330.40         5 25171708 - Freno de disco 398 Embolo 2 UD 730 719.8 1,439.60 0.00 0.00 0.00 1,460.00 1,439.60         6 25171717 - Pistones de fr(...)25171717 - Pistones de freno 398 Conjunto de calipe 1 UD 970 959.34 959.34 0.00 0.00 0.00 970.00 959.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 353E64AD6AE95D88993218E6AA217998944B1BDA471390856D942733F21E672D_new