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.256638
Contract reference
CERTV-2018-00277
Contract description:
mantenimiento preventivo a la camioneta nissan frontier placa el 06821 corresp a los 70,000 km
Type of Contract
Services
Contract Start:
11/10/2018 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-PE15-2018-0061
Request Title
mantenimieto preventivo a la camioneta nissan frontier placa EL06821 corresp a los 70,000 km
Description
mantenimiento preventivo a la camioneta nissan frontier placa El06821 corresp a los 70,000 km
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
mantenimiento preventivo a la camioneta nissan fro
Type of Contract
ServicesDominicana
Contract Value
8,156.7 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.484706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,912.46
0.00
1,244.24
0.00
50,000.00
8,156.70
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
50,000
6,912.46
6,912.46
0.00
18
1,244.24
0.00
400,000.00
8,156.70
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_19/06/2018_02_49 p.m..Pdf
Download
cert manten 70000 km.jpg
cert manten 70000 km.jpg
Download
orden 0061.pdf
orden 0061.pdf
Download
Budget Setting
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F8F13FD999B662A8EDC7CBEFB4DFA691C1F23761D71C1DE32BE9DD0E960235A5