1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.262443   Contract reference PPS-2018-00312   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference PPS-CCC-PE15-2018-0037   Request Title Mantenimiento Preventivo de Vehículo PS-51   Description Mantenimiento Preventivo de Vehículo PS-51   Business Operation CTC   Reply Reference mantenimiento de vehiculo_EXT   Type of Contract ServicesDominicana   Contract Value 16,540.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.411313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,017.75 0.00 2,523.20 0.00 14,017.75 16,540.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Mantenimiento Preventivo de Vehículo PS-51 1 UD 14,017.75 14,017.75 14,017.75 0.00 18 2,523.20 0.00 14,017.75 16,540.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/02/2018_05_25 p.m..Pdf Download 0037-e.pdf 0037-e.pdf Download Budget Setting   Back To Top 99365FFC3708FB67AC15884B8A126608B9F77E9131B28F80B21BAE65C8951F6F