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.275856   Contract reference 911-2018-00063   Contract description: Mantenimiento preventivo correspondiente a autobus Nissan Touristar, Placa EI00439, Ficha F-002, Asignado al transporte de Personal   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-PE15-2018-0022   Request Title Mantenimiento preventivo correspondiente a autobus Nissan Touristar, Placa EI00439, Ficha F-002, Asignado al transporte de Personal   Description antenimiento preventivo correspondiente a autobus Nissan Touristar, Placa EI00439, Ficha F-002, Asignado al transporte de Personal   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference cotización_EXT   Type of Contract ServicesDominicana   Contract Value 10,110.39 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.420668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,568.13 0.00 0.00 1,542.26 10,112.00 10,110.39         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 25101502 - Autobuses 2.6.4.1.01 Mantenimiento preventivo (cambio de Aceite y filtros) para autobus Nissan Touristar año 2014 1 UD 10,112 8,568.13 8,568.13 0.00 0.00 18 1,542.26 10,112.00 10,110.39 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_01/03/2018_09_00 p.m..Pdf Download Santo DOMINGO Motors 911-2018-00063.pdf Santo DOMINGO Motors 911-2018-00063.pdf Download Orden de Servicios_01%2f03%2f2018_09_00 p.m. (1).Pdf Orden de Servicios_01%2f03%2f2018_09_00 p.m. (1).Pdf Download Budget Setting   Back To Top F416D0F38D81A620730125135C8910A84F7D20E6E57A09C0CFAD3323E00FF544