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.236178
Contract reference
CONDEI-2018-00014
Contract description:
Type of Contract
Services
Contract Start:
22/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2018 11:30:00
((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-PE15-2018-0004
Request Title
MANTENIMIENTO EN GENERAL A CAMIONETA MAZDA DEL CONDEI
Description
Mantenimiento en general a camioneta Mazda del CONDEI. Placa L-356138
Business Operation
DPTO. MANTENIMIENTO Y TRANSPORTACIÓN
Reply Reference
Mantenimiento en General a Camioneta Mazda del CON
Type of Contract
ServicesDominicana
Contract Value
8,243.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Back To Top
1
DO1.PCCNTR.487504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,985.73
0.00
1,257.43
0.00
8,244.00
8,243.16
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 a Camioneta Mazda del CONDEI.
1
UD
8,244
6,985.73
6,985.73
0.00
18
1,257.43
0.00
8,244.00
8,243.16
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_22/06/2018_02_57 p.m..Pdf
Download
Certif. CUOTA 364 Mant. camioneta Mazda. Junio2018.pdf
Certif. CUOTA 364 Mant. camioneta Mazda. Junio2018.pdf
Download
Orden Serv. VIAMAR. Mant. Camioneta Mazda.JUNIO2018.pdf
Orden Serv. VIAMAR. Mant. Camioneta Mazda.JUNIO2018.pdf
Download
Budget Setting
Back To Top
B4CBC231BC6D3EEA242CC4539AE92C3058ADFBBD247DAF645B5A2BCED511922A