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.243314
Contract reference
IAD-2018-00084
Contract description:
Type of Contract
Services
Contract Start:
18/07/2018 13:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2018 14:00:00
((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
IAD-CCC-PE15-2018-0029
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FICHA S-1007, PERTENECE A ESTA INSTITUCIÓN.
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FICHA S-1007, PERTENECE A ESTA INSTITUCIÓN.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FR
Type of Contract
ServicesDominicana
Contract Value
15,797.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PAGAR SEGÚN FACTURA
Catalogue Items
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1
DO1.PCCNTR.488424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,388.06
0.00
2,409.85
0.00
16,000.00
15,797.91
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FICHA S-1007, PERTENECE A ESTA INSTITUCIÓN.
1
UD
16,000
13,388.06
13,388.06
0.00
18
2,409.85
0.00
16,000.00
15,797.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180625120248778.pdf
20180625120248778.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/06/2018_04_38 p.m..Pdf
Download
Budget Setting
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