1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198428
Contract reference
CONTRALORIA-2017-00448
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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2017-0333
Request Title
Servicio de mantenimiento preventivo, chequeo de frenos, discos y tren delantero a la Mitsubishi nativa placa No.EG00424
Description
Business Operation
Departamento de Transportación
Reply Reference
CENTRO AUTOMOTRIZ LIVIO MATEO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,132.1 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
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.346319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,095.00
0.00
7,037.10
0.00
39,095.00
46,132.10
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Servicio de mantenimiento y reparación Mitsubishi Nativa, placa no. EG00424
1
UD
39,095
39,095
39,095.00
0.00
18
7,037.10
0.00
39,095.00
46,132.10
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 Compras_02/11/2017_05_45 p.m..Pdf
Download
CERTIFICACION VEHICULOS.pdf
CERTIFICACION VEHICULOS.pdf
Download
Budget Setting
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3C8565DC230700B0830CD581CE987FECB47A3198404A0E36B388094389CD9C04