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.272392   Contract reference PPS-2018-02367   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2018-1185   Request Title Servicio de mantenimiento y reparación de vehículo PS-54 perteneciente a los CTC. Solicitante: Rosalia Luna   Description Servicio de mantenimiento y reparación de vehículo PS-54 perteneciente a los CTC. Solicitante: Rosalia Luna   Business Operation CTC   Reply Reference PPS-UC-CD-2018-1185_EXT   Type of Contract ServicesDominicana   Contract Value 62,079.8 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.561018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,610.00 0.00 9,469.80 0.00 70,000.00 62,079.80         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 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Mantenimiento y reparación PS-54 1 UD 70,000 52,610 52,610.00 0.00 18 9,469.80 0.00 70,000.00 62,079.80 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 Compras_22/10/2018_06_49 p.m..Pdf Download CC-1185.pdf CC-1185.pdf Download Budget Setting   Back To Top 306FC393966E5DA045F58542C46B79111BA32E99BC192DB9DAA70769F660217F