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.242649   Contract reference DIGEPRES-2018-00160   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0113   Request Title Reparacion sistema de aire Acondicionado de Vehiculos   Description Reparacion sistema de aire Acondicionado de Vehiculos   Business Operation Departamento de Servicios Generales   Reply Reference Tecni Aire David SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,601 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Reparacion de aire acondicionados para los vehiculos placa No.G-216976, G-261491 y L-280479 Propiedad dee sta Direccion segun detalles cotizados. Catalogue Items   Back To Top     1   DO1.PCCNTR.496704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,950.00 0.00 6,651.00 0.00 36,200.00 43,601.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Reparacion aire acon. de vehiculo p/i 1 UD 22,700 22,700 22,700.00 0.00 18 4,086.00 0.00 22,700.00 26,786.00         2 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.1.04 Mantenimiento del vehiculo piezas incluidas 1 UD 11,000 11,780 11,780.00 0.00 18 2,120.40 0.00 11,000.00 13,900.40         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Reparacion sistema AA piezas incl. 1 UD 2,500 2,470 2,470.00 0.00 18 444.60 0.00 2,500.00 2,914.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TECNI AIRE DAVID CERT.CUOTA.pdf TECNI AIRE DAVID CERT.CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_05/07/2018_04_43 p.m..Pdf Download Budget Setting   Back To Top B189656EA0668F707CFDDD7ABFDE92C9F25DD3F0928FA97DF1526895104B0158