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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207615
Contract reference
PROMESECAL-2017-00343
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-PE15-2017-0134
Request Title
Serv. de Mantenimiento Preventivo y Correctivo Autobús Toyota año 2013 Placa EI00521
Description
Serv. de Mantenimiento Preventivo y Correctivo Autobús Toyota año 2013 Placa EI00521
Business Operation
División de transportacion
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
38,860.23 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.351430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,932.40
0.00
5,927.83
0.00
40,000.00
38,860.23
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 Autobús Toyota año 2013 Placa EI00521
1
UD
40,000
32,932.4
32,932.40
0.00
18
5,927.83
0.00
40,000.00
38,860.23
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_09/11/2017_07_35 p.m..Pdf
Download
2017_12_12_12_08_08.pdf
2017_12_12_12_08_08.pdf
Download
Budget Setting
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A430BE3194985F637D9EFCCA4A30A3DBF4948B775DFA35C38FBEE53122C9FF9C