1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219187
Contract reference
DIGEPRES-2018-00043
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-2018-0023
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
5,408.66 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
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 cotizacion # 31078
Catalogue Items
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1
DO1.PCCNTR.433240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,583.61
0.00
825.05
0.00
15,500.00
5,408.66
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 (repuestos)
1
UD
8,000
1,726.06
1,726.06
0.00
18
310.69
0.00
8,000.00
2,036.75
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Serv. de mant. vehículo (m/o)
1
UD
3,500
1,760
1,760.00
0.00
18
316.80
0.00
3,500.00
2,076.80
3
15121902 - Grasa
2.3.7.1.05
Serv. de mant. vehículo (grasas)
1
UD
4,000
1,097.55
1,097.55
0.00
18
197.56
0.00
4,000.00
1,295.11
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_22/03/2018_07_12 p.m..Pdf
Download
CERTIFICACION CUOTA DELTA.pdf
CERTIFICACION CUOTA DELTA.pdf
Download
Budget Setting
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