1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.253834
Contract reference
PROMESECAL-2018-00063
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
PROMESECAL-CCC-PE15-2018-0009
Request Title
Mantenimiento Preventivo y Correctivo Camioneta Mazda año 2015 Placa EL-06339
Description
Mantenimiento Preventivo y Correctivo Camioneta Mazda año 2015 Placa EL-06339
Business Operation
División de transportacion
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,962.07 Dominican Pesos
Conditions
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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
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.417318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,357.69
0.00
604.38
0.00
22,000.00
3,962.07
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
Mantenimiento Preventivo y Correctivo Camioneta Mazda año 2015 Placa EL-06339
1
UD
22,000
3,357.69
3,357.69
0.00
18
604.38
0.00
22,000.00
3,962.07
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_22/02/2018_06_46 p.m..Pdf
Download
2018_08_29_15_28_51.pdf
2018_08_29_15_28_51.pdf
Download
Budget Setting
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9E8535AFAF553FA00B6F2F56E8E607028D574351B2AA097086C3ABCA1523207D