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.295743   Contract reference MEM-2019-00011   Contract description: MANTENIMIENTO DE VEHÍCULO.   Type of Contract Services   Contract Start: 23/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2019 16:00:00 ((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 MEM-UC-CD-2019-0011   Request Title MANTENIMIENTO DE VEHÍCULO.   Description MANTENIMIENTO DE VEHÍCULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHÍCULO._EXT   Type of Contract ServicesDominicana   Contract Value 28,242.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: la diferencia de centavos se debe al portal de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.617715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,934.61 0.00 4,308.23 0.00 23,934.27 28,242.84         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 25101503 - Carros 2.6.4.1.01 REPUESTOS 1 UD 20,574.61 20,574.61 20,574.61 0.00 18 3,703.43 0.00 20,574.61 24,278.04         2 25101503 - Carros 2.6.4.1.01 MANO DE OBRA 1 UD 1,980 1,980 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         3 25101503 - Carros 2.6.4.1.01 MANO DE OBRA 1 UD 1,379.66 1,380 1,380.00 0.00 18 248.40 0.00 1,379.66 1,628.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/01/2019_06_41 p.m..Pdf Download Budget Setting   Back To Top E8C76CCF101446DE9317BF8F7FFBE9EB7D45486D3EFC906F541E4A76C7CB1CD0