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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254608
Contract reference
PROCURADURIA-2018-00942
Contract description:
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER CHAS, 3N6CD33B4ZK385565, FICHA 1071
Type of Contract
Services
Contract Start:
04/09/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2018 16:45:00
((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
PROCURADURIA-UC-CD-2018-0404
Request Title
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER CHAS, 3N6CD33B4ZK385565, FICHA 1071.
Description
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER CHAS, 3N6CD33B4ZK385565, FICHA 1071.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN F
Type of Contract
ServicesDominicana
Contract Value
7,748.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.532436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,566.54
0.00
1,181.98
0.00
20,000.00
7,748.52
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER CHAS, 3N6CD33B4ZK385565, FICHA 1071.
1
UD
20,000
6,566.54
6,566.54
0.00
18
1,181.98
0.00
20,000.00
7,748.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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544FEB03DFFC1F19DBE9C2C8B8E8EC4EFB611361E36EC757F85AFB8A1A0BA7A4