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.259303   Contract reference AGN-2018-00284   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 AGN-UC-CD-2018-0218   Request Title MANTENIMIENTO A CAMIONETA NISSAN FRONTIER AÑO 2016 PLACA EL06670   Description MANTENIMIENTO A CAMIONETA NISSAN FRONTIER AÑO 2016 PLACA EL06670   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 19,641.01 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 C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.541119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,644.92 0.00 2,996.09 0.00 20,000.00 19,641.01         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 a Camioneta Nissan Frontier Blanca Año 2016 1 UD 20,000 16,644.92 16,644.92 0.00 18 2,996.09 0.00 20,000.00 19,641.01 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_21/09/2018_05_54 p.m..Pdf Download COMPROMISO .jpg COMPROMISO .jpg Download Budget Setting   Back To Top C5C8DB1034E9B5D3F6E9D9081CF266EC406E2A9CA486FCBB284F0684BE45C9FC