1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229078
Contract reference
DIGEPRES-2018-00104
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2018-0074
Request Title
Mantenimiento de vehiculo
Description
Mantenimiento de vehiculo Toyota
Business Operation
Despacho de la Sub-Directora
Reply Reference
Talleres J&J_EXT
Type of Contract
ServicesDominicana
Contract Value
8,879.5 Dominican Pesos
Conditions
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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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Orden de reparacion para carro Toyota corolla placa No. A-452780 Propiedad de esta Direccion
Catalogue Items
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1
DO1.PCCNTR.468730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,525.00
0.00
1,354.50
0.00
7,800.00
8,879.50
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
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Repuestos principales
1
UD
3,800
3,650
3,650.00
0.00
18
657.00
0.00
3,800.00
4,307.00
1
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Trabajos tecnicos realizados
1
UD
4,000
3,875
3,875.00
0.00
18
697.50
0.00
4,000.00
4,572.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA SAAC TALLERES J & M.pdf
CERTIFICACION CUOTA SAAC TALLERES J & M.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/05/2018_08_24 p.m..Pdf
Download
Budget Setting
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