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.148726
Contract reference
CONTRALORIA-2016-00220
Contract description:
Mantenimiento preventivo para la camioneta Isuzu D-Max propiedad de la institución.
Type of Contract
Services
Contract Start:
29/09/2016 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2016 14:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2016-0171
Request Title
Servicios de Mantenimiento Preventivo.
Description
Mantenimiento preventivo para la camioneta Isuzu D-Max propiedad de la institución.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
AUTOCAMINES COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
3,923.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/09/2016 14:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2016 14:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.143232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,374.16
49.26
598.48
0.00
3,374.16
3,923.38
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
MANTENIMIENTO PREVENTIVO
1
UD
3,374.16
3,374.16
3,374.16
1.46
49.26
18
598.48
0.00
3,374.16
3,923.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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0E2610088A7446FB5AA9262CEEAAD2EF6D718E616233A03FD024E43437D36610_new