1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295051
Contract reference
SIE-2019-00036
Contract description:
Servicio de mantenimiento general para la ficha 51
Type of Contract
Services
Contract Start:
18/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0030
Request Title
Servicio de mantenimiento general para la ficha 51
Description
Servicio de mantenimiento general para la ficha 51
Business Operation
Dirección de Infraestructura
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,304.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,494.96
0.00
809.09
0.00
6,000.00
5,304.05
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
Servicio de mantenimiento general para la ficha 51 (Cambios de aceite, filtro de aceite, filtro de aire, filtro de motor, drenaje de aceite)
1
UD
6,000
4,494.96
4,494.96
0.00
18
809.09
0.00
6,000.00
5,304.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Sol y Cert Fondos mantenimiento ficha 51.pdf
Sol y Cert Fondos mantenimiento ficha 51.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/01/2019_03_06 p.m..Pdf
Download
Budget Setting
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