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.231021
Contract reference
CERTV-2018-00232
Contract description:
Mantenimiento preventivo a la camioneta Nissan frontier Placqa EL06819
Type of Contract
Services
Contract Start:
01/06/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 10:00:00
((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
CERTV-CCC-PE15-2018-0054
Request Title
Mantenimiento preventivo a la camioneta Nissan Frontier placa EL06819
Description
Mantenimiento preventivo a la camioneta Nissan Frontier placa EL06819
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Mantenimento preventivo a la camioneta Nissan Fron
Type of Contract
ServicesDominicana
Contract Value
15,338.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.470511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,998.83
0.00
2,339.79
0.00
50,000.00
15,338.62
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
25101801 - Motocicletas
2.6.4.8.01
Mantenimiento preventivo a la camioneta Nissan Frontier placa EL06819
1
UD
50,000
12,998.83
12,998.83
0.00
18
2,339.79
0.00
50,000.00
15,338.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de mantenimiento##00.pdf
Certificado de mantenimiento##00.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/05/2018_03_51 p.m..Pdf
Download
orden firmada de mantenimiento preventivo 06819.pdf
orden firmada de mantenimiento preventivo 06819.pdf
Download
Budget Setting
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