1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.235222   Contract reference JAC-2018-00212   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 JAC-UC-CD-2018-0180   Request Title SERVICIO DE CAMBIO DE ACEITE A LA NISSAN URVAN   Description SERVICIO DE CAMBIO DE ACEITE A LA NISSAN URVAN   Business Operation Servicios Generales   Reply Reference ERVICIO DE CAMBIO DE ACEITE A LA NISSAN URVA_EXT   Type of Contract ServicesDominicana   Contract Value 16,061.29 Dominican Pesos   Conditions   Back To Top 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,611.26 0.00 2,450.03 0.00 17,000.00 16,061.29         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         26111606 - Generadores hi(...)26111606 - Generadores hidráulicos 2.6.5.6.01 SERVICIO DE MANTENIMIENTO PREVENTIVO 1 UD 17,000 13,611.26 13,611.26 0.00 18 2,450.03 0.00 17,000.00 16,061.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/06/2018_06_15 p.m..Pdf Download exitencia mantenimiento 16500.pdf exitencia mantenimiento 16500.pdf Download Budget Setting   Back To Top 5CFE38D795E9EA2DF6228623B6F997E135435B18E7BC7FC771229B7214A04EDB