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.151329   Contract reference DGCN-2016-00062   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 11/11/2016 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2016 13:55:00 ((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 DGCN-UC-CD-2016-0045   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO Y REPARACION DE VEHICULO   Business Operation SECCION DE TRANSPORTACION   Reply Reference INVERSIONES PEÑAFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,750.74 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 Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA 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.167807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,043.00 0.00 2,707.74 0.00 15,043.00 17,750.74         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO DE VEHICULO 1 UD 15,043 15,043 15,043.00 0.00 18 2,707.74 0.00 15,043.00 17,750.74 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_11/11/2016_05_52 p.m..Pdf Download Budget Setting   Back To Top 724467E5D74CCC0BE2924A220678E0DB63A7A7FC5E62D622645FB452BC056B53_new