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.231635   Contract reference DIGEPRES-2018-00115   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0087   Request Title Mantenimiento de Vehiculo   Description Mantenimiento Sistema electrico de Vehiculo Toyota Fortuner   Business Operation Seccion de Transportacion   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 12,359.69 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Detalles anexo segun pre-factura Reparacion para jeep Toyota Fortuner placa No. G-216976 Catalogue Items   Back To Top     1   DO1.PCCNTR.477024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,474.31 0.00 1,885.38 0.00 9,400.00 12,359.69         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Insp. Diagn. computarizado 0 UD 1,600 0 0.00 0.00 0.00 0.00 1,600.00 0.00         2 15121902 - Grasa 2.3.7.1.05 Caja fusible interior 1 UD 1,600 2,400 2,400.00 0.00 18 432.00 0.00 1,600.00 2,832.00         3 25173001 - Iluminación in(...)25173001 - Iluminación interior para automóviles 2.3.9.8.01 repuestos de iluminacion 1 UD 3,800 3,551.81 3,551.81 0.00 18 639.33 0.00 3,800.00 4,191.14         4 26101615 - Alternadores 2.6.5.6.01 Reparacion alternador 1 UD 4,000 4,522.5 4,522.50 0.00 18 814.05 0.00 4,000.00 5,336.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DELTA C. Cuota.pdf DELTA C. Cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_05/06/2018_03_25 p.m..Pdf Download Budget Setting   Back To Top D1C713724272670E50EC62A96E56FD665F62DBAD5DA191ABD1F7D5ED24F12866