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.211508
Contract reference
DIGEPEP-2018-00032
Contract description:
Contratación de Servicios de Mantenimiento General para vehiculo TOYOTA LASN CRUISER PLACA G303505 a través del Plan Quisqueya Empieza Contigo
Type of Contract
Services
Contract Start:
08/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2018 15:00:00
((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-PE15-2018-0008
Request Title
Contratación de Servicios de Mantenimiento General para vehiculo a través del Plan Quisqueya Empieza Contigo
Description
Contratación de Servicios de Mantenimiento General para vehiculo e uso Institucional, a través del Plan Quisqueya Empieza Contigo
Business Operation
Quisqueya Empieza Contigo
Reply Reference
DELTA COMERCIAL S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
6,129.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2018 15:00:00
((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.409204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,194.21
0.00
934.96
0.00
6,130.00
6,129.17
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 General de Vehículo
1
UD
6,130
5,194.21
5,194.21
0.00
18
934.96
0.00
6,130.00
6,129.17
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_08/02/2018_02_53 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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65AF70D0CF6EB1FA9CFF841D177C36091CEA130392A1FAC32EDC931D1EC39407