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.213210
Contract reference
CERTV-2018-00088
Contract description:
mantenimiento preventivo a la camioneta Nissan Frontier aplaca El06819
Type of Contract
Services
Contract Start:
20/02/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 15:30:00
((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-PE15-2018-0018
Request Title
manteminiento preventivo a la camioneta nissan frontier
Description
mantenimiento preventivo a la camioneta nissan frontier
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
mantenmiento preventivo a ala camioneta nissan fro
Type of Contract
ServicesDominicana
Contract Value
9,284.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2018 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2018 11:35:00
((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
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.414205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,867.90
0.00
1,416.22
0.00
50,000.00
9,284.12
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
4
25101801 - Motocicletas
2.6.4.8.01
mantenimiemto preventivo a la camioneta nissan frontier placa EL 06819 correspondiente a los 55,000 km
1
UD
50,000
7,867.9
7,867.90
0.00
18
1,416.22
0.00
50,000.00
9,284.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert nissan.pdf
cert nissan.pdf
Download
minuta nissan febrero 14.pdf
minuta nissan febrero 14.pdf
Download
minuta nissan febrero 14.pdf
minuta nissan febrero 14.pdf
Download
minuta nissan febrero 14.pdf
minuta nissan febrero 14.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/02/2018_03_08 p.m..Pdf
Download
orden nissan f.pdf
orden nissan f.pdf
Download
Budget Setting
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AC58F02A956EF3FBA02C06A73A4AE9537DBCC279BAFCE1A246447A946E426E59