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.206110
Contract reference
CONTRALORIA-2017-00555
Contract description:
Servicio de mantenimiento de la Camioneta Isuzu D-Max, año 2014, placa EL06123, propiedad de la Institución.
Type of Contract
Services
Contract Start:
22/12/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CONTRALORIA-CCC-PE15-2017-0042
Request Title
Mantenimiento de Camioneta Isuzu D-Max, placa EL0623
Description
Mantenimiento de Camioneta Isuzu D-Max, placa EL0623
Business Operation
Departamento de Transportación
Reply Reference
COTIZACION AUTOCAMIONES, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
16,038.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.384139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,382.91
791.06
2,588.92
0.00
14,382.91
16,038.38
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Servicio de mantenimiento de la camioenta Isuzu D-max, placa EL6123
1
UD
14,382.91
14,382.91
14,382.91
5.5
791.06
18
2,588.92
0.00
14,382.91
16,038.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/12/2017_09_35 p.m..Pdf
Download
Certificación de apropiacio.pdf
Certificación de apropiacio.pdf
Download
Budget Setting
Back To Top
DF0FB1E92E03F24C5703682FBC90E7871B78704FBD543120CEA05B8D83417C6F