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.255029   Contract reference DIGEPRES-2018-00044   Contract description: Mantenimiento de Jeep Toyota Fortuner, placa No. G-216976   Type of Contract Services   Contract Start: 26/03/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0035   Request Title Mantenimiento de Vehiculo   Description Mantenimiento de Vehiculo Toyota Fortuner   Business Operation Seccion de Transportacion   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 13,846.32 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: Según detalle cotización No. 031199 anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.434316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,734.17 0.00 2,112.15 0.00 15,500.00 13,846.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 4,478.88 4,478.88 0.00 18 806.20 0.00 8,000.00 5,285.08         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 4,800 4,800.00 0.00 18 864.00 0.00 3,500.00 5,664.00         3 15121902 - Grasa 2.3.7.1.05 Serv. de mant. vehículo (grasas) 1 UD 4,000 2,455.29 2,455.29 0.00 18 441.95 0.00 4,000.00 2,897.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C. 392 Mant. Vehic..pdf Certif.C.C. 392 Mant. Vehic..pdf Download Contract Technical Document Mappings Orden de Servicios_26/03/2018_04_19 p.m..Pdf Download Budget Setting   Back To Top 9317891A916DF1340B3A79A38C6D61E623090D227E8BF47704C2761B530F4524