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.218664
Contract reference
DIGEPRES-2018-00033
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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2018-0025
Request Title
Mantenimiento de Vehiculo
Description
Mantenimiento de Vehiculo
Business Operation
Seccion de Transportacion
Reply Reference
Delta Cmercial_EXT
Type of Contract
ServicesDominicana
Contract Value
19,092.18 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:
Segun detalles anexo en la cotizacion No. 30545
Catalogue Items
Back To Top
1
DO1.PCCNTR.430922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,179.81
0.00
2,912.37
0.00
16,000.00
19,092.18
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
7,000
6,752.6
6,752.60
0.00
18
1,215.47
0.00
7,000.00
7,968.07
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
4,000
3,987.21
3,987.21
0.00
18
717.70
0.00
4,000.00
4,704.91
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
5,000
5,440
5,440.00
0.00
18
979.20
0.00
5,000.00
6,419.20
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_19/03/2018_02_54 p.m..Pdf
Download
Cuota Delta 65.pdf
Cuota Delta 65.pdf
Download
Budget Setting
Back To Top
9389DEE52174F9BA12CDB553546013816C6C0A282E31B334AD14AC0651450726