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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255144
Contract reference
CERTV-2018-00419
Contract description:
MANTENIMIENTO PREVENTIVO CORRESP A LOS 35000KM
Type of Contract
Services
Contract Start:
07/09/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 10:30:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2018-0301
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 CORRERSP A LOS 35,000 KM
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRSP A LOS 35,000 KM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
13,537.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.532103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,472.54
0.00
2,065.06
0.00
50,000.00
13,537.60
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
25101801 - Motocicletas
2.6.4.8.01
MANTENIMIEMNTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 35,000 KM
1
UD
50,000
11,472.54
11,472.54
0.00
18
2,065.06
0.00
50,000.00
13,537.60
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 Servicios_04/09/2018_02_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/09/2018_06_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/09/2018_03_17 p.m..Pdf
Download
cert nissan 27 agosto 35000km.pdf
cert nissan 27 agosto 35000km.pdf
Download
Budget Setting
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5448FB1EE2446EE84A0724442E84A9EEDC9F325BB654059DF154802908995B06