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.256626
Contract reference
CERTV-2018-00262
Contract description:
mantenimiento preventivo a la camioneta nissan frontier placa EL06810 CORRESP A LOS 40,000 KM
Type of Contract
Goods
Contract Start:
13/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2018 11:00:00
((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-PE15-2018-0057
Request Title
Mantenimiento preventivo a la camioneta nissan frontier placa EL06810 correps a los 40,000km
Description
Mantenimiento preventivo a la camioneta nissan frontier placa EL06810 correps a los 40,000km
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
mantenimiento preventivo a la camioneta nissan fro
Type of Contract
GoodsDominicana
Contract Value
21,637.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2018 11:00:00
((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.479508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,336.54
0.00
3,300.58
0.00
26,000.00
21,637.12
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
Motocicletas
1
UD
26,000
18,336.54
18,336.54
0.00
18
3,300.58
0.00
208,000.00
21,637.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/06/2018_02_52 p.m..Pdf
Download
certificación mantenimiento preventivo 0057.pdf
certificación mantenimiento preventivo 0057.pdf
Download
ORDEN NISSAN 0057.pdf
ORDEN NISSAN 0057.pdf
Download
Budget Setting
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7BE23F2A13CF0D3D818054B990013BF188D9C19CE987527EBD7BE31E343F145D