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.218005   Contract reference DIGEPRES-2018-00029   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 DIGEPRES-UC-CD-2018-0024   Request Title Mantenimiento de Vehiculo   Description Mantenimiento de Vehiculo   Business Operation Seccion de Transportacion   Reply Reference Delta comercial_EXT   Type of Contract ServicesDominicana   Contract Value 20,964.32 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Datos anexos en la cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.428528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,766.37 0.00 3,197.95 0.00 17,000.00 20,964.32         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Serv. de mant. vehículo (rep) 1 UD 8,000 12,271.08 12,271.08 0.00 18 2,208.79 0.00 8,000.00 14,479.87         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Grasa y aceite 1 UD 3,500 2,455.29 2,455.29 0.00 18 441.95 0.00 3,500.00 2,897.24         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Serv. de mant. vehículo (m/o) 1 UD 5,500 3,040 3,040.00 0.00 18 547.20 0.00 5,500.00 3,587.20 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 Servicios_14/03/2018_07_26 p.m..Pdf Download Delta cuota 05.pdf Delta cuota 05.pdf Download Budget Setting   Back To Top B9B271AC131AEA55B8865324A5C560C4205013964CC0F6F110E19590968050C7