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.207647
Contract reference
PROMESECAL-2017-00329
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
PROMESECAL-CCC-PE15-2017-0126
Request Title
Serv. de Mantenimiento Preventivo y Correctivo Camión Isuzu 2014 placa EL05884
Description
Serv. de Mantenimiento Preventivo y Correctivo Camión Isuzu 2014 placa EL05884
Business Operation
División de transportacion
Reply Reference
AUTOCAMIONES, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,487.49 Dominican Pesos
Conditions
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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/H # 15 ZONA INDUSTRIAL DE HERRERA 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.347406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,209.74
0.00
3,277.75
0.00
22,000.00
21,487.49
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
Serv. de Mantenimiento Preventivo y Correctivo Camión Isuzu 2014 placa EL05884
1
UD
22,000
18,209.74
18,209.74
0.00
18
3,277.75
0.00
22,000.00
21,487.49
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_02/11/2017_04_36 p.m..Pdf
Download
2017_12_08_14_35_16.pdf
2017_12_08_14_35_16.pdf
Download
Budget Setting
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E5ADA3843B161EBA746406E01A867BA88A87E2EF5A3898E7E4FE5A102CA33616