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.293232
Contract reference
CONTRALORIA-2018-00500
Contract description:
Servicio de mantenimiento preventivo de los 5,000 kilometros al vehiculo Isuzu D-max, placa no. EL05791
Type of Contract
Services
Contract Start:
16/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2018-0232
Request Title
Servicio de mantenimiento preventivo de los 5,000 kilometros al vehiculo Isuzu D-max, placa no. EL05791
Description
Servicio de mantenimiento preventivo de los 5,000 kilometros, cambio de bandas de frenos delanterasv RT50, bola esferica superior 4x2 C190 04xx, bola esferica inferior 4x4 C190 04xx al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05791 (133,773 kms recorridos), propiedad de la institución.
Business Operation
Departamento de Transportación
Reply Reference
AUTOCAMIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
35,002.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
John F. Kennedy Casi Esquina Lope de Vega, 10129 - , REPÚBLICA DOMINICANA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Pre-factura OCI140834, de fecha 15/10/2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.558515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,744.16
6,080.70
5,339.42
0.00
35,744.16
35,002.88
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
Servicio de mantenimiento preventivo Isuzu D-Max, placa no. EL05791
1
UD
35,744.16
35,744.16
35,744.16
17.01
6,080.70
18
5,339.42
0.00
35,744.16
35,002.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_06_47 p.m..Pdf
Download
Budget Setting
Back To Top
A12C5E679D9D045E795F2F4766BABBC02AF21BFA9F774A72444121BCA6F6CDE2