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.231624   Contract reference MINPRE-2018-00109   Contract description: Pago deducible del vehículo Nissan Frontier placa L363009   Type of Contract Services   Contract Start: 25/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINPRE-CCC-PE15-2018-0028   Request Title Pago deducible del vehículo Nissan Frontier placa L363009   Description Pago deducible del vehículo Nissan Frontier placa L363009   Business Operation Departamento de Transportación   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 15,773.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 25/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.465768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,726.40 2,358.96 2,406.14 0.00 16,000.00 15,773.58         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 Pago deducible del vehiculos Nissan Frontier placa L363009 1 UD 16,000 15,726.4 15,726.40 15 2,358.96 18 2,406.14 0.00 16,000.00 15,773.58 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_16/05/2018_09_03 p.m..Pdf Download Proceso PE15-2018-0028.pdf Proceso PE15-2018-0028.pdf Download Budget Setting   Back To Top 0793CD0D5D17D035174CCD8A1B5E8619F37FB6558F5DE9030B516AC0839F32CB