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.274810   Contract reference PROCURADURIA-2018-01068   Contract description: MANT. Y REP. DE LOS VEHICULOS FICHAS: 1042-1055-1067 S/REQ. 018-6445-6446-6473,   Type of Contract Services   Contract Start: 04/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PROCURADURIA-UC-CD-2018-0467   Request Title MANT. Y REP. DE LOS VEHICULOS FICHAS: 1042-1055-1067 S/REQ. 018-6445-6446-6473   Description MANT. Y REP. DE LOS VEHICULOS FICHAS: 1042-1055-1067 S/REQ. 018-6445-6446-6473   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 45,003.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2018 16:20:00 ((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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.550821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,138.49 0.00 6,864.93 0.00 75,000.00 45,003.42         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 MANT. Y REP. DE LA CAMIONETA TOYOTA HILUX, CHAS. 8AJK28CD80015511, FICHA 1042 ASIG. A PRISIONES 1 UD 25,000 14,071.68 14,071.68 0.00 18 2,532.90 0.00 25,000.00 16,604.58         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANT. Y REP. DEL MINIBUS TOYOTA HIACE, CHAS. JTFJS02P300055557, FICHA 1067 ASIG. A PRISIONES (AZUA) 1 UD 25,000 16,112.87 16,112.87 0.00 18 2,900.32 0.00 25,000.00 19,013.19         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANT. Y REP. DEL MINIBUS TOYOTA HIACE, CHAS. JTFJS02P805036568, FICHA 1055 ASIG. A PRISIONES (MONTE CRISTI) 1 UD 25,000 7,953.94 7,953.94 0.00 18 1,431.71 0.00 25,000.00 9,385.65 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 Servicios_03/10/2018_07_41 p.m..Pdf Download CERTIFICACION DE FONDOS 467.pdf CERTIFICACION DE FONDOS 467.pdf Download Budget Setting   Back To Top 11CC1E3108E1EB615F69F5053E4BAD6BFB6D37E72BC41AEE90D2CE358F8754F5