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.204124
Contract reference
TRABAJO-2017-00236
Contract description:
MANTENIMIENTO DE VEHÍCULO DE LA JEEP NISSAN INFINITI, CHASIS NO. 5N1AL0MM4HC500693
Type of Contract
Services
Contract Start:
13/12/2017 16:00:00
((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
TRABAJO-CCC-PE15-2017-0141
Request Title
MANTENIMIENTO DE VEHÍCULO DE LA JEEP NISSAN INFINITI, CHASIS NO. 5N1AL0MM4HC500693
Description
MANTENIMIENTO DE VEHÍCULO DE LA JEEP NISSAN INFINITI, CHASIS NO. 5N1AL0MM4HC500693
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
8,437.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE TRABAJO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(VEHÍCULO EN GARANTÍA)
Catalogue Items
Back To Top
1
DO1.PCCNTR.371234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,150.40
0.00
1,287.07
0.00
9,000.00
8,437.47
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 DE VEHÍCULO
1
UD
9,000
7,150.4
7,150.40
0.00
18
1,287.07
0.00
9,000.00
8,437.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDM 0693.pdf
SDM 0693.pdf
Download
CUOTA 0693.pdf
CUOTA 0693.pdf
Download
Budget Setting
Back To Top
D65AD3A95BDC308BF88A07E6771962FCADE6F01D51C3F31EA39AA9CD049624B3