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.291514   Contract reference PPS-2018-02672   Contract description:   Type of Contract Services   Contract Start: 10/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-1410   Request Title Servicio Mantenimiento de vehículo-Prosoli   Description Servicio Mantenimiento de vehículo-Prosoli. Solicitante: Nelson Figuereo   Business Operation Transportacion   Reply Reference Oferta-Talleres J&M_EXT   Type of Contract ServicesDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: C-10293, SIPS 33721 Catalogue Items   Back To Top     1   DO1.PCCNTR.600964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 12,000.00 10,266.00         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 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Reparación de generación, reparacion de alternador, este presenta problemas de generación. Hyundai tucson 2006, S-16 1 UD 12,000 8,700 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP-1386.pdf AP-1386.pdf Download Contract Technical Document Mappings Orden de Servicios_03/01/2019_03_58 p.m..Pdf Download 02672.pdf 02672.pdf Download Budget Setting   Back To Top 3EBEC0484637D6CD660489CC623EC5EEF07E880727B12C3EA9B1E268A1DD5579