1. General Information
|
2. Conditions
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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.205623
Contract reference
911-2017-00063
Contract description:
Servicio de mantenimiento preventivo y correctivo Nissan Touristar, ficha F-003, placa EI00440
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
911-CCC-PE15-2017-0006
Request Title
Servicio de mantenimiento preventivo y correctivo Nissan Touristar, ficha F-003, placa EI00440
Description
Servicio de mantenimiento preventivo y correctivo Nissan Touristar, ficha F-003, placa EI00440
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
53,805.45 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
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.380918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,597.84
0.00
8,207.61
0.00
53,810.00
53,805.45
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
25101502 - Autobuses
2.6.4.1.01
Servicio de mantenimiento preventivo y correctivo (cambio de aceite, filtros, bandas de freno y correas) para autobus NISSAN TOURISTAR, Año 2015
1
UD
53,810
45,597.84
45,597.84
0.00
18
8,207.61
0.00
53,810.00
53,805.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2017_03_38 p.m..Pdf
Download
orden de compra santo domingo motors 2017-00063.pdf
orden de compra santo domingo motors 2017-00063.pdf
Download
Budget Setting
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