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.210502
Contract reference
CERTV-2018-00034
Contract description:
mantenimiento preventivo camioneta nissan frontier placa el 06821 correspondiente a los 50,000.00
Type of Contract
Services
Contract Start:
28/02/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 10:41:00
((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-PE15-2018-0006
Request Title
mantenimiento preventivo camioneta nissan frontier placa el06821 correspondiente a los 50, 000 km
Description
mantenimiento preventivo camioneta nissan froniter placa el 06821 corespondiente a los 50,000.00
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
mantenimiento preventivo camionewta nissan frontie
Type of Contract
ServicesDominicana
Contract Value
12,483.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2018 10:34:00
((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.401002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,579.26
0.00
1,904.27
0.00
50,000.00
12,483.53
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 preventivo camineta nissan frontier placa el 06821 correspondinete a los 50,000 km
1
UD
50,000
10,579.26
10,579.26
0.00
18
1,904.27
0.00
50,000.00
12,483.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert nissa nuevo.pdf
cert nissa nuevo.pdf
Download
minuta nueva nissan.pdf
minuta nueva nissan.pdf
Download
minuta nueva nissan.pdf
minuta nueva nissan.pdf
Download
minuta nueva nissan.pdf
minuta nueva nissan.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/01/2018_01_55 p.m..Pdf
Download
0den nissan 21.pdf
0den nissan 21.pdf
Download
CERT DE FONDOS santo domingo.docx
CERT DE FONDOS santo domingo.docx
Download
Budget Setting
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E84C7A7C38D6171F553A9DD8B0B9DF3407773C7CAF160D39702132D0B43157B5