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.220515
Contract reference
TSS-2018-00032
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-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2018-0002
Request Title
Servicio por Mantenimiento y pago deducible por Reparacion Nissan Frontier
Description
Servicio por Mantenimiento y pago deducible por Reparacion Nissan Frontier
Business Operation
Servicios Generales
Reply Reference
Servicio por Mantenimiento y pago deducible por Re
Type of Contract
ServicesDominicana
Contract Value
29,254.29 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. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,791.77
0.00
4,462.52
0.00
27,140.00
29,254.29
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento Nissan Frontier TSS-002659
1
UD
15,340
11,575.6
11,575.60
0.00
18
2,083.61
0.00
15,340.00
13,659.21
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Pago Deducible por Reparacion Nissan Frontier TSS-002659
1
UD
11,800
13,216.17
13,216.17
0.00
18
2,378.91
0.00
11,800.00
15,595.08
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 Compras_27/03/2018_06_45 p.m..Pdf
Download
Cuota Vehiculo.pdf
Cuota Vehiculo.pdf
Download
Budget Setting
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3CF9A2837F66FEBD4A0FFD4DB0335BB439DBF7CAF7DEB0AD8141D76478B42BEE