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.228504
Contract reference
IAD-2018-00004
Contract description:
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER FICHA S-1007
Type of Contract
Services
Contract Start:
16/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2018 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
IAD-CCC-PE15-2018-0004
Request Title
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER FICHA S-1007
Description
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER FICHA S-1007
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER
Type of Contract
ServicesDominicana
Contract Value
18,369.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
PAGAR SEGÚN FACTURA.
Catalogue Items
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1
DO1.PCCNTR.465846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,567.52
0.00
2,802.15
0.00
18,370.00
18,369.67
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER FICHA S-1007
1
UD
18,370
15,567.52
15,567.52
0.00
18
2,802.15
0.00
18,370.00
18,369.67
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180516173235757.pdf
20180516173235757.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/05/2018_09_32 p.m..Pdf
Download
Budget Setting
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C12029957A17023628710073B6976D42A62543B3B8E63FBEA025D49ED623F132