1. General Information
|
2. Conditions
|
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.234971
Contract reference
CONDEI-2018-00013
Contract description:
Type of Contract
Services
Contract Start:
19/06/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 15:30:00
((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
CONDEI-CCC-PE15-2018-0003
Request Title
MANTENIMIENTO EN GENERAL A CAMIONETA L-338582 DEL CONDEI
Description
Mantenimiento en general, alineación y balancea a camioneta Mitsubishi del CONDEI. Placa L-338582
Business Operation
DPTO. MANTENIMIENTO Y TRANSPORTACIÓN
Reply Reference
Mantenimiento a Camioneta del CONDEI Placa L338582
Type of Contract
ServicesDominicana
Contract Value
10,761.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco 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.484853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,120.00
0.00
1,641.60
0.00
10,761.60
10,761.60
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento en general, alineación y balanceo a Camioneta del CONDEI. Placa L338582
1
UD
10,761.6
9,120
9,120.00
0.00
18
1,641.60
0.00
10,761.60
10,761.60
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_07_09 p.m..Pdf
Download
Certif. CUOTA. Mant. camioneta L-338582.pdf
Certif. CUOTA. Mant. camioneta L-338582.pdf
Download
Orden Servicios Mant a Camioneta. AMG. Junio2018.pdf
Orden Servicios Mant a Camioneta. AMG. Junio2018.pdf
Download
Budget Setting
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9B70F4BDBCC550CB1CD7A55D1BCE8C29529277AE6766B939CCA34A3DAB1416EA