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.264885   Contract reference INAFOCAM-2018-00092   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-08-ProcesosExcepcion   Request Reference INAFOCAM-CCC-PE15-2018-0034   Request Title SERVICIO DE MANTENIMIENTO   Description SERVICIO DE MANTENIMIENTO DE LA CAMIONETA ISUZU DMAX ASIGANADA A POSTGRADO   Business Operation Servicios Generales   Reply Reference AUTOCAMIONES_EXT   Type of Contract ServicesDominicana   Contract Value 5,869.51 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 Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,974.16 0.00 895.35 0.00 6,000.00 5,869.51         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO MANTENIMEINTO 1 UD 6,000 4,974.16 4,974.16 0.00 4,974.17 18 895.35 0.00 6,000.00 5,869.51 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_17/04/2018_07_41 p.m..Pdf Download CUOTA Xerox Scan_04172018153801.PDF Download Budget Setting   Back To Top BBF4BCEA97A84D78631BA0DF9A9DDBFB9EB29E086246F1B17D25805B89F3D199