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.217302   Contract reference 911-2018-00058   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 911-CCC-PE15-2018-0018   Request Title Servicio de Mantenimiento preventivo correspondiente a autobus NISSAN TOURISTAR, placa EI00440, Ficha F-003 asignado para el transporte de personal   Description Servicio de Mantenimiento preventivo correspondiente a autobus NISSAN TOURISTAR, placa EI00440, Ficha F-003 asignado para el transporte de personal   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference cotización_EXT   Type of Contract ServicesDominicana   Contract Value 14,735.99 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 AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.418025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,488.13 0.00 2,247.86 0.00 14,800.00 14,735.99         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 25101502 - Autobuses 2.6.4.1.01 Servicio de Mantenimiento preventivo (cambio de aceite y filtros) para autobus Nissan Touristar 2015 1 UD 14,800 12,488.13 12,488.13 0.00 18 2,247.86 0.00 14,800.00 14,735.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación.pdf certificación.pdf Download Contract Technical Document Mappings Orden de Servicios_23/02/2018_07_39 p.m..Pdf Download Santo DOMINGO Motors 911-2018-00058.pdf Santo DOMINGO Motors 911-2018-00058.pdf Download orden de compra.Pdf orden de compra.Pdf Download Budget Setting   Back To Top 4619266411D02308A9AACB512FA66B608DE9FB49A5ED378AA3DA0105F9698599