1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211432
Contract reference
DICOM-2018-00149
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DICOM-UC-CD-2018-0025
Request Title
Servicio de mantenimiento de Jeepeta Toyota 4Runner 2014, Placa No.EG02291
Description
Servicio de mantenimiento de Jeepeta Toyota 4Runner 2014, Placa No.EG02291
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,765.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) 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.408731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,360.37
0.00
2,404.87
0.00
13,360.37
15,765.24
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
Servicio de mantenimiento preventivo de los 81,018 kilometros
1
UD
13,360.37
13,360.37
13,360.37
0.00
18
2,404.87
0.00
13,360.37
15,765.24
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 Compras_07/02/2018_08_58 p.m..Pdf
Download
Formulario Disponibilidad de Fondos DICOM-0037.pdf
Formulario Disponibilidad de Fondos DICOM-0037.pdf
Download
Budget Setting
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