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.210904
Contract reference
DIGEPEP-2018-00029
Contract description:
Mantenimiento General para vehiculo de uso Institucional a través del plan Quisqueya Somos Todos
Type of Contract
Services
Contract Start:
05/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2018 17:00:00
((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
DIGEPEP-CCC-PE15-2018-0006
Request Title
Mantenimiento General para vehiculo de uso Institucional a través del plan Quisqueya Somos Todos
Description
Mantenimiento General para el vehiculo Toyota Prius placa EA01329 de uso Institucional a través del plan Quisqueya Somos Todos
Business Operation
Quisqueya Somos Todos
Reply Reference
Oferta DELTA COMERCIAL, S A._EXT
Type of Contract
ServicesDominicana
Contract Value
3,833.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.407302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,248.62
0.00
584.75
0.00
3,833.37
3,833.37
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
25101503 - Carros
2.6.4.1.01
Mantenimiento Generla para la Toyota prius Placa EA01329
1
UD
3,833.37
3,248.62
3,248.62
0.00
18
584.75
0.00
3,833.37
3,833.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/02/2018_01_26 p.m..Pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Budget Setting
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7ABC26088C4B2D86DB77E2186BC7B8EABD31CFDCA494FF66E1103AF3B197479C