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.276191   Contract reference OCI-2018-00006   Contract description: Mantenimiento flotilla de vehiculos (OCI)   Type of Contract Services   Contract Start: 21/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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 OCI-UC-CD-2018-0004   Request Title Mantenimiento Flotilla de vehiculos OCI.   Description Mantenimiento Flotilla de vehiculos OCI.   Business Operation Transportación   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 21,917.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.578608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,574.56 0.00 0.00 3,343.42 22,000.00 21,917.98         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 Mantenimiento 1 UD 12,000 9,515.53 9,515.53 0.00 0.00 18 1,712.80 12,000.00 11,228.33         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento 1 UD 10,000 9,059.03 9,059.03 0.00 0.00 18 1,630.63 10,000.00 10,689.66 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_21/11/2018_01_39 p.m..Pdf Download Orden de Compras Mantenimiento de vehiculos..pdf Orden de Compras Mantenimiento de vehiculos..pdf Download Certificación de fondos vehiculos.pdf Certificación de fondos vehiculos.pdf Download Budget Setting   Back To Top 7BD8C8FB45D23EEBC4D0C5FF8FB05292C169CDAD11302D02F10E66046412C33D