1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.226351
Contract reference
ONAPI-2018-00092
Contract description:
Mantenimiento del vehículo Toyota coaster a los 165,000 KM.
Type of Contract
Services
Contract Start:
07/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ONAPI-CCC-PE15-2018-0011
Request Title
Mantenimiento del vehículo Toyota coaster a los 165,000 KM.
Description
Mantenimiento del vehículo Toyota coaster a los 165,000 KM.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del vehículo Toyota coaster a los 16
Type of Contract
ServicesDominicana
Contract Value
18,627.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,785.73
0.00
2,841.43
0.00
18,627.16
18,627.16
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
Mantenimiento del vehículo Toyota coaster a los 165,000 KM
1
UD
18,627.16
15,785.73
15,785.73
0.00
18
2,841.43
0.00
18,627.16
18,627.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CCC-PE15-2018-0011.PDF
COMPROMISO CCC-PE15-2018-0011.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_07/05/2018_01_39 p.m..Pdf
Download
Budget Setting
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