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.247786   Contract reference PPS-2018-01809   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-08-ProcesosExcepcion   Request Reference PPS-CCC-PE15-2018-0239   Request Title Servicio de mantenimiento de los vehículos para ser utilizado en los vehiculos de CTC   Description Servicio de mantenimiento de vehículos PS-75 para cumplir con la ruta de los CTC. Solicitante : Rosalia Luna.   Business Operation CTC   Reply Reference mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 15,227.68 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.511733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,904.81 0.00 2,322.87 0.00 20,000.00 15,227.68         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 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Mantenimiento de vehículo PS-75 1 UD 20,000 12,904.81 12,904.81 0.00 18 2,322.87 0.00 20,000.00 15,227.68 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 Compras_31/07/2018_04_57 p.m..Pdf Download 0239-d.pdf 0239-d.pdf Download Budget Setting   Back To Top D6E88FBF0462861FE66B74FF81017CD8179393FA7D7A6C1A3DAC24C3B588E5ED