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.210504
Contract reference
CERTV-2018-00026
Contract description:
mantenimiento preventivo nissan frontier 2017
Type of Contract
Services
Contract Start:
31/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 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
CERTV-CCC-PE15-2018-0004
Request Title
mantenimiento preveentivo camioneta nissan frontier 2017
Description
mantenimiento preeventivo camioneta nissan frontier 2017
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
mantenimiento preventivo camioneta nissan fronti
Type of Contract
ServicesDominicana
Contract Value
20,432.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.397807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,315.97
0.00
3,116.87
0.00
50,000.00
20,432.84
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 preeventivo de camioneta nissan frontier 2017
1
UD
50,000
17,315.97
17,315.97
0.00
18
3,116.87
0.00
50,000.00
20,432.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert de nissan.pdf
cert de nissan.pdf
Download
minuta de nissan 19.pdf
minuta de nissan 19.pdf
Download
minuta de nissan 19.pdf
minuta de nissan 19.pdf
Download
minuta de nissan 19.pdf
minuta de nissan 19.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/01/2018_12_05 p.m..Pdf
Download
oden camioneta nissan 19.pdf
oden camioneta nissan 19.pdf
Download
CERT DE FONDOS santo domingo.docx
CERT DE FONDOS santo domingo.docx
Download
Budget Setting
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2316657CD11E42B76C1BADA7D6EBF05034409B9245E8016797305AD20A97144B