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.289524   Contract reference SIE-2018-00886   Contract description:   Type of Contract Services   Contract Start: 27/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 11:00:00 ((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 SIE-UC-CD-2018-0474   Request Title Reparación y Mantenimiento de Vehículo   Description Reparación y Mantenimiento de Vehículo   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference AGENCIAS GENERALES_EXT   Type of Contract ServicesDominicana   Contract Value 17,844.3 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,122.29 0.00 2,722.01 0.00 18,000.00 17,844.30         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 25101502 - Autobuses 2.6.4.1.01 Mantenimiento el Minibus SEM, placa E100453, ficha 41. 1 UD 18,000 15,122.29 15,122.29 0.00 18 2,722.01 0.00 18,000.00 17,844.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Color0201.pdf Color0201.pdf Download Contract Technical Document Mappings Orden de Servicios_27/12/2018_02_55 p.m..Pdf Download Budget Setting   Back To Top 0A8C05247BAD9507E1AD451B8716293D1AB743490F3A3A349BBB63D16358E43B