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.275295
Contract reference
MINPRE-2018-00131
Contract description:
Mantenimiento por kilometraje del vehículo Nissan Frontier placa L363009
Type of Contract
Services
Contract Start:
15/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 16:00:00
((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
MINPRE-CCC-PE15-2018-0039
Request Title
Mantenimiento por kilometraje del vehículo Nissan Frontier placa L363009
Description
Mantenimiento por kilometraje del vehículo Nissan Frontier placa L363009
Business Operation
Departamento de Transportación
Reply Reference
Santo Domingo Motors _EXT
Type of Contract
ServicesDominicana
Contract Value
6,988.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.482847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,922.85
0.00
1,066.11
0.00
11,000.00
6,988.96
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
Mantenimiento por kilometraje del vehículo Nissan Frontier placa L363009
1
UD
11,000
5,922.85
5,922.85
0.00
18
1,066.11
0.00
11,000.00
6,988.96
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 Compras_14/06/2018_09_12 p.m..Pdf
Download
1380.pdf
1380.pdf
Download
Budget Setting
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7C58C9EC6D68C6CB1B5DD15FDEC032462A40B1C017AC2D68AA28034861D6C891