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.294889   Contract reference SIE-2019-00033   Contract description: Mantenimiento de Vehículo.   Type of Contract Services   Contract Start: 17/01/2019 17:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2019 17:33:00 ((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-2019-0029   Request Title Mantenimiento y Reparación de Vehículo Ficha 54.   Description Mantenimiento y Reparación de Vehículo Ficha 54.   Business Operation Dirección de Infraestructura   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 5,074 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 EDIFICIO PRINCIPAL SIE   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.614910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300.00 0.00 774.00 0.00 5,074.00 5,074.00         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 25101502 - Autobuses 2.6.4.1.01 Reparación y Mantenimiento Camioneta Chevrolet Colorado, Placa L389357, Ficha 54. 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Color0226.pdf Color0226.pdf Download Contract Technical Document Mappings Orden de Servicios_17/01/2019_09_04 p.m..Pdf Download Budget Setting   Back To Top 074308B1B46F3B60D5D77519D5E0D5F2B6E55F4FD211773C90ECC723706D1A61