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.296047   Contract reference OCI-2019-00008   Contract description: MANTENIMIENTO JEEP FORD AÑO 2015 FICHA 01   Type of Contract Services   Contract Start: 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 12:00:00 ((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 OCI-UC-CD-2019-0004   Request Title MANTENIMIENTO JEEP FORD 2015   Description MANTENIMIENTO JEEP FORD 2015 COLOR ROJO FICHA 01   Business Operation Transportación   Reply Reference OFERTA VIAMAR SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,002.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,086.79 0.00 915.62 0.00 7,000.00 6,002.41         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 MANTENIMIENTO DE JEEP FORD AÑO 2015 1 UD 7,000 5,086.79 5,086.79 0.00 18 915.62 0.00 7,000.00 6,002.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/01/2019_05_05 p.m..Pdf Download CERTIFICACION DE FONDOS UC 2019-004.pdf CERTIFICACION DE FONDOS UC 2019-004.pdf Download Budget Setting   Back To Top 9102010BC8C87D5D28E93917AA8C533690D6DC835A13857B5A70C76D0BB6D8E2