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.297002
Contract reference
OISOE B&S-2018-00169
Contract description:
Type of Contract
Services
Contract Start:
16/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
OISOE B&S-CCC-PE15-2018-0046
Request Title
Mant. y Rep de la Nissan Frontier asignada a la coordinadora de la Region Sur de esta institucion.
Description
Mant. y Rep de la Nissan Frontier asignada a la coordinadora de la Region Sur de esta institucion.
Business Operation
Departamento de Transportacion
Reply Reference
SDM_EXT
Type of Contract
ServicesDominicana
Contract Value
3,460.81 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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
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.465957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,932.89
0.00
527.92
0.00
3,450.47
3,460.81
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
Mant. de los 45,544KM Placa EL06736 Transp. 193
1
UD
3,450.47
2,932.89
2,932.89
0.00
18
527.92
0.00
3,450.47
3,460.81
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OF TRANSP.PDF
OF TRANSP.PDF
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2018_08_32 p.m..Pdf
Download
Budget Setting
Back To Top
3E33B1A2D03F7DE1E257D2EFDF0F89F92DA4E23CBAF59537A12687BBFB264D1D