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.204125
Contract reference
TRABAJO-2017-00245
Contract description:
MANTENIMIENTO DE LA JEEP, NISSAN QASHQAI, CHASIS NO. SJNFBAJ11Z1780379.
Type of Contract
Services
Contract Start:
13/12/2017 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 14:00:00
((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-PE15-2017-0144
Request Title
MANTENIMIENTO DE LA JEEP, NISSAN QASHQAI, CHASIS NO. SJNFBAJ11Z1780379.
Description
MANTENIMIENTO DE LA JEEP NISSAN QASHQAI, CHASIS NO. SJNFBAJ11Z1780379.
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
7,651.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/12/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2017 12:00:00
((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
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1
DO1.PCCNTR.373029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,484.16
0.00
1,167.15
0.00
8,000.00
7,651.31
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
8,000
6,484.16
6,484.16
0.00
18
1,167.15
0.00
8,000.00
7,651.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. 0220.pdf
CERT. 0220.pdf
Download
SDM 0379.pdf
SDM 0379.pdf
Download
Budget Setting
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6BBB8DF7A8B08876E9A89165CA16531307988B9E140A1223042CCF0ADCCDB32E