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.218697   Contract reference DIGEPRES-2018-00034   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-2018-0021   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 9,730.73 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: Detalles anexo segun pre-facture 30609 Catalogue Items   Back To Top     1   DO1.PCCNTR.430938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,246.38 0.00 1,484.35 0.00 13,000.00 9,730.73         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 86101805 - Formación de r(...)86101805 - Formación de recursos humanos para el sector industrial 2.2.8.7.04 Mano de obra 1 UD 4,000 1,760 1,760.00 0.00 18 316.80 0.00 4,000.00 2,076.80         2 15121501 - Aceite motor 2.3.7.1.05 aceite y grasa 1 UD 5,000 2,367.79 2,367.79 0.00 18 426.20 0.00 5,000.00 2,793.99         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Kit de mantenimiento de vehículo de soporte en tierra 1 UD 4,000 4,118.59 4,118.59 0.00 18 741.35 0.00 4,000.00 4,859.94 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_04_29 p.m..Pdf Download Cuota delta 32.pdf Cuota delta 32.pdf Download Budget Setting   Back To Top 3B47331DFB3F4CB0D6505C60AE8FF3A3B2B2BC7DC2A73DB54C05D2DC2E7B5580