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.268149
Contract reference
CERTV-2018-00445
Contract description:
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 90,000.KM
Type of Contract
Services
Contract Start:
26/10/2018 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2018 11:18:00
((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-2018-0324
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER CORRESP A LOS 90,000 KM
Description
MANTENIMIETO PREVENTIVO A LA CAMIONETA NISSAN FRINTIER CORRESP A LOS 90,000 K
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
9,282.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2018 14:00:00
((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.549107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,866.31
0.00
1,415.94
0.00
50,000.00
9,282.25
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
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISAN FRONTIER CORRES A LOS 90,000 KM
1
UD
50,000
7,866.31
7,866.31
0.00
18
1,415.94
0.00
50,000.00
9,282.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT NISSAN 90000KM.pdf
CERT NISSAN 90000KM.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/10/2018_01_51 p.m..Pdf
Download
orden 0324.pdf
orden 0324.pdf
Download
Budget Setting
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