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.206372   Contract reference DIGEPRES-2017-00234   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DIGEPRES-CCC-PE15-2017-0048   Request Title Mantenimiento de Vehiculos   Description Mantenimiento de Vehiculos   Business Operation Departamento de Servicios Generales   Reply Reference Talleres J&M_EXT   Type of Contract ServicesDominicana   Contract Value 11,741 Dominican Pesos   Conditions   Back To Top 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: servicio segun detalles anexo de cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.386013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,950.00 0.00 1,791.00 0.00 20,000.00 11,741.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento con repuestos incluido 1 UD 20,000 9,950 9,950.00 0.00 18 1,791.00 0.00 20,000.00 11,741.00 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_27/12/2017_02_57 p.m..Pdf Download CUOTA TALLERES J & M.pdf CUOTA TALLERES J & M.pdf Download Budget Setting   Back To Top DE3A8F88215AB15452F1476CECF08B7C55312B4D079986E528A475ECD82BAC5F