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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233267
Contract reference
DGCP-2018-00142
Contract description:
Type of Contract
Services
Contract Start:
13/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
DGCP-CCC-PE15-2018-0009
Request Title
Servicios de mantenimiento de vehículo
Description
Servicios de mantenimiento de Vehículo, Propiedad de la DGCP.
Business Operation
Servicio generales
Reply Reference
Mantenimiento de vehiculo_EXT
Type of Contract
ServicesDominicana
Contract Value
7,155.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,475.00
411.12
1,091.50
0.00
7,155.38
7,155.37
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios de mantenimiento Vehiculo Fort Explorer 2014, Color blanco placa No.00346.
1
UD
7,155.38
6,475
6,475.00
6.35
411.12
18
1,091.50
0.00
7,155.38
7,155.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de fondo.pdf
Certificado de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/06/2018_07_17 p.m..Pdf
Download
Budget Setting
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DFE6E78F0E9FCF5EF617A9EAA82F7A2DA0C988756BBB48E09A242781D829CD9F