1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217939
Contract reference
INAGUJA-2018-00018
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INAGUJA-CCC-PE15-2018-0005
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Description
MANTENIMIENTO PREVENTIVO DE LOS 75,000. KM. RECORRIDO EL VEHÍCULO TOYOTA LAND CRUSER CHASSIS JTEBH9FJ80K177207
Business Operation
Dirección General
Reply Reference
MANTENIMIENTO PREVENTIVO DE LOS 75,000. KM. RECORR
Type of Contract
ServicesDominicana
Contract Value
13,800.87 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
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.428116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,695.65
0.00
2,105.22
0.00
13,800.87
13,800.87
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO DE LOS 75,000. KM., PARA EL VEHICULO DE LA DIRECCION MARCA TOYOTA LAND CRUSER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO
1
UD
13,800.87
11,695.65
11,695.65
0.00
18
2,105.22
0.00
13,800.87
13,800.87
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_14/03/2018_06_37 p.m..Pdf
Download
certificacion de fondo para compromenter delta comercial.pdf
certificacion de fondo para compromenter delta comercial.pdf
Download
Budget Setting
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ACC30D97388E1BFD2F7E01A5C746A4F242BE0C91E285E4935D7EEE47BA8B07DE