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.271310
Contract reference
PROMESECAL-2018-00588
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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2018-0161
Request Title
Serv. de Mantenimiento Preventivo y Correctivo Camioneta Chevrolet Colorado 2018 Placa EL07466
Description
Serv. de Mantenimiento Preventivo y Correctivo Camioneta Chevrolet Colorado 2018 Placa EL07466
Business Operation
División de transportacion
Reply Reference
SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,277 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/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.559933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,861.87
0.00
1,415.14
0.00
20,000.00
9,277.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Serv. Mantenimiento, Preventivo y Correctivo a la Camioneta Mazda 2015 placa EL-06339
1
UD
20,000
7,861.87
7,861.87
0.00
18
1,415.14
0.00
20,000.00
9,277.00
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_18/10/2018_06_49 p.m..Pdf
Download
2018_11_09_10_04_27.pdf
2018_11_09_10_04_27.pdf
Download
Budget Setting
Back To Top
1F8ECE84B202547F1431DF0A615B364BA7AFAEFDDA6750D955FEDED09EF613D0