1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267824
Contract reference
INFOTEP-2018-00256
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INFOTEP-CCC-PE15-2018-0011
Request Title
Mantenimiento Correctivo Jeep Chevrolet Tahoe
Description
Mantenimiento Correctivo Jeep Chevrolet Tahoe
Business Operation
TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
82,103.57 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
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.558218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,579.30
0.00
12,524.27
0.00
90,000.00
82,103.57
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
25101504 - Station wagons
2.6.4.1.01
JEEP CHEVROLET TAHOE, PLACA O-0420. CORRESPONDIENTE A LOS 59,834 KM. CAMBIO DE ACEITE Y FILTRO DE ACEITE, ACEITE DE DIFERENCIAL, LIQUIDO DE FRENOS, ALINEACIÓN Y BALANCEO DE NEUMATICOS, CHEQUEO DE ACEITE DE TRANSMISIÓN, TUBERIAS Y CONEXIONES DEL RADIADOR.
1
UD
90,000
69,579.3
69,579.30
0.00
18
12,524.27
0.00
90,000.00
82,103.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_04_07 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMETER.pdf
CERTIFICACION DE CUOTA COMPROMETER.pdf
Download
Budget Setting
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BF68E4B3CD49A6F4C53EB75DE3FB8B382B64253786D2F93CF93019A8E5319ABD