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.246220   Contract reference DIGEPRES-2018-00190   Contract description: Mantenimiento de Vehiculo Toyota Fortuner placa No. G-345005   Type of Contract Services   Contract Start: 30/07/2018 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0127   Request Title Mantenimiento de Vehiculo Toyota   Description Mantenimiento de Vehiculo Toyota   Business Operation Seccion de Transportacion   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,962.12 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: Según detalle cotización anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.511350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,679.76 0.00 2,282.36 0.00 16,500.00 14,962.12         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 mano de obra 1 UD 6,000 5,440 5,440.00 0.00 18 979.20 0.00 6,000.00 6,419.20         2 15121902 - Grasa 2.3.7.1.05 Repuestos 1 UD 5,300 2,894.13 2,894.13 0.00 18 520.94 0.00 5,300.00 3,415.07         3 15121501 - Aceite motor 2.3.7.1.05 Aceite y grasa 1 UD 5,200 4,345.63 4,345.63 0.00 18 782.21 0.00 5,200.00 5,127.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif. C.C. Mant. Vehic placa G-345005.pdf Certif. C.C. Mant. Vehic placa G-345005.pdf Download Acuse Delta Comercial Código de Etica DIGEPRES.pdf Acuse Delta Comercial Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Servicios_30/07/2018_08_59 p.m..Pdf Download Budget Setting   Back To Top B30E2C29322AC9FA04C51FFAAD82371E4727785948B70EB55175B2B9F87F5087