1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235407
Contract reference
DEPRIDAM-2018-00707
Contract description:
REQ-6609 MANTENIMIENTO GENERAL, MANO DE OBRA Y SERVICIOS NISSAN FRONTIER PLACA L346146
Type of Contract
Services
Contract Start:
Contract End:
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
DEPRIDAM-UC-CD-2018-0509
Request Title
REQ-6609 MANTENIMIENTO GENERAL, MANO DE OBRA Y SERVICIOS NISSAN FRONTIER PLACA L346146
Description
REQ-6609 MANTENIMIENTO GENERAL, MANO DE OBRA Y SERVICIOS NISSAN FRONTIER PLACA L346146
Business Operation
TRANSPORTACION
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
18,930.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.482409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,042.87
0.00
2,887.72
0.00
20,000.00
18,930.59
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
MANTENIMEINTO GENERAL, MANO DE OBRA Y SERVICIOS
1
UD
20,000
16,042.87
16,042.87
0.00
18
2,887.72
0.00
20,000.00
18,930.59
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/06/2018_04_12 p.m..Pdf
Download
Budget Setting
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14B23E0DCD5ED01777C1A372E14BE1BBC15EF50F81720B3AC47B716FCFD756BB