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.282698   Contract reference DIDA-2018-00029   Contract description: Servicio de mantenimiento de los 104,777 Km del vehiculo institucional Nissan Frontier placa No. EL06395   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 DIDA-UC-CD-2018-0015   Request Title Servicio de mantenimiento de los 104,777 Km del vehiculo institucional Nissan Frontier placa No. EL06395   Description   Business Operation Departamento Administrativo   Reply Reference Oferta Joaquin Romero Comercial SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,204.71 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,410.77 0.00 793.94 0.00 5,204.71 5,204.71         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Cambio de aceites y filtro 1 UD 3,949.26 3,346.83 3,346.83 0.00 18 602.43 0.00 3,949.26 3,949.26         1 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla 1 UD 1,255.45 1,063.94 1,063.94 0.00 18 191.51 0.00 1,255.45 1,255.45 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 Compras_10/04/2018_02_25 p.m..Pdf Download Certificacion de Cuota a comprometer.pdf Certificacion de Cuota a comprometer.pdf Download Budget Setting   Back To Top B7552E0BA9C8D102D7D6492C4FBFAC270E039C0987FF7C05156CE2238092A909