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.235589   Contract reference JAC-2018-00215   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-2018-0181   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO   Business Operation Servicios Generales   Reply Reference SERVICIO DE CHEQUE DE GENERACIÓN Y TREN TRASERO AL   Type of Contract ServicesDominicana   Contract Value 11,883.96 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.486116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,071.15 0.00 1,812.81 0.00 12,000.00 11,883.96         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.6.5.6.01 SERVICIO DE MANTENIMIENTO AL VEHICULO NISSAN QASHQAI CHASIS SJNFBNJ11Z1884626 1 UD 12,000 10,071.15 10,071.15 0.00 18 1,812.81 0.00 12,000.00 11,883.96 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_21/06/2018_02_16 p.m..Pdf Download exitencia mantenimento 12.pdf exitencia mantenimento 12.pdf Download Budget Setting   Back To Top 496A875CDCB9C9D320E8957175FA37684F2DEAB4C25545BD0EC5DC5225E9105D