1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283782
Contract reference
AGN-2018-00210
Contract description:
MANTENIMIENTO A VEHÍCULO DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0172
Request Title
MANTENIMIENTO A VEHÍCULO DE LA INSTITUCIÓN
Description
MANTENIMIENTO A VEHÍCULO DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION GTA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,913.85 Dominican Pesos
Conditions
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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
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.509446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,011.74
0.00
902.11
0.00
5,913.85
5,913.85
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento: Cambio de Aceite y Filtro a Toyota Hilux Plateada
1
UD
5,913.85
5,011.74
5,011.74
0.00
18
902.11
0.00
5,913.85
5,913.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/07/2018_06_57 p.m..Pdf
Download
COMPROMISO MANT. CAMIONETA.jpg
COMPROMISO MANT. CAMIONETA.jpg
Download
Budget Setting
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DB3F847FB1F41B8193D931881E4F801088D392D8A61B933B2A8B22F7029AA307