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.231651
Contract reference
CERTV-2018-00252
Contract description:
MANTENIMIENTO PREVENTIVO (CAMBIO DE FILTROS) PARA VEHÍCULOS DE CERTV
Type of Contract
Goods
Contract Start:
05/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2018-0205
Request Title
MANTENIMIENTO PREVENTIVO (CAMBIO DE FILTROS) VEHICULOS DE CERTV
Description
MANTENIMIENTO PREVENTIVO (CAMBIO DE FILTROS) VEHICULOS DE CERTV
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COTIZACIÓN REPUESTOS Y LUBRICANTES HENRY_EXT
Type of Contract
GoodsDominicana
Contract Value
17,375.5 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
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.475541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,725.00
0.00
2,650.50
0.00
20,000.00
17,375.50
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
25101801 - Motocicletas
2.6.4.8.01
mantenimiento preventivo (cambio de filtros) vehiculos de certv
1
UD
20,000
14,725
14,725.00
0.00
18
2,650.50
0.00
20,000.00
17,375.50
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_01/06/2018_07_44 p.m..Pdf
Download
ORDEN COMPRA FIRMADA REPUESTOS HENRY FILTROS.pdf
ORDEN COMPRA FIRMADA REPUESTOS HENRY FILTROS.pdf
Download
CERTIFICADO FINANCIERO MANTENIMIENTO FILTROS VEHICULOS.pdf
CERTIFICADO FINANCIERO MANTENIMIENTO FILTROS VEHICULOS.pdf
Download
Budget Setting
Back To Top
72B63252F6C74162BB9D13A8108658397010E44A1809064F66DA1A42F46D59DB