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.203641
Contract reference
CERTV-2017-00238
Contract description:
Mantenimiento preventivo a la Nissan Frontier EL06819
Type of Contract
Services
Contract Start:
12/12/2017 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2017 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-PE15-2017-0052
Request Title
Mantenimiento preventivo a la camioneta Nissan Frontier placa EL06819
Description
Mantenimiento preventivo a la camioneta Nissan Frontier placa EL06819
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Mantenimiento preventivo Nissan Frontier_EXT
Type of Contract
ServicesDominicana
Contract Value
6,157.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2017 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.369507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,218.33
0.00
939.30
0.00
30,000.00
6,157.63
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 a la camioneta Nissan Frontier
1
UD
30,000
5,218.33
5,218.33
0.00
18
939.30
0.00
30,000.00
6,157.63
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_04/12/2017_03_07 p.m..Pdf
Download
certificación 06819.pdf
certificación 06819.pdf
Download
orden de Nissan El06819.pdf
orden de Nissan El06819.pdf
Download
Budget Setting
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0DE39AD7BFA3FA1A4E9E92A2783ADE7DF38E322DAE94D88515E3F5F81C1DF33F