1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259547
Contract reference
OPRET-2018-00266
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/10/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2018-0089
Request Title
Mantenimiento Preventivo de los 15,000 kms al camión volteo Mitsubishi, modelo Fuso
Description
Mantenimiento Preventivo de los 15,000 kms al camión volteo Mitsubishi, modelo Fuso CHASIS FE83CCA55617
Business Operation
ENCARGADO DE MAQUINARIAS Y EQUIPOS
Reply Reference
Bonanza Dominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
11,955.42 Dominican Pesos
Conditions
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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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Mantenimiento preventivo al camión volteo marca mitsubishi, modelo fuso , placa S018006 chasis FE83CCA55617.
Catalogue Items
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1
DO1.PCCNTR.544302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,131.71
0.00
1,823.71
0.00
12,000.00
11,955.42
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo de los 15,000 kms
1
UD
12,000
10,131.71
10,131.71
0.00
18
1,823.71
0.00
12,000.00
11,955.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/09/2018_01_22 p.m..Pdf
Download
Budget Setting
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