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.213847   Contract reference DIDA-2018-00008   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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2018-0002   Request Title Servicio de Mantenimiento de los 40,000 kilómetros de la Nissan X-Trail 2015   Description   Business Operation Departamento Administrativo   Reply Reference Mantenimiento de Nissan X trail._EXT   Type of Contract ServicesDominicana   Contract Value 12,830.01 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.418108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,872.89 0.00 1,957.12 0.00 12,830.00 12,830.01         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 26112102 - Sistemas de fr(...)26112102 - Sistemas de frenos hidráulicos 2.6.5.6.01 Cambio y limpieza de fluido de freno 1 UD 12,830 10,872.89 10,872.89 0.00 18 1,957.12 0.00 12,830.00 12,830.01 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_23/02/2018_02_34 p.m..Pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Budget Setting   Back To Top 0C73E259316B301F7097EFA55971CE4B2ED50917E4021A813688AE02292B63C1