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.309962   Contract reference SIE-2019-00078   Contract description: Servicio de reparacion a vehiculos ficha C015, C027 y J001   Type of Contract Services   Contract Start: 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2019 14:00:00 ((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 SIE-UC-CD-2019-0068   Request Title Servicio de reparacion a vehiculos ficha C015, C027 y J001   Description Servicio de reparacion a vehiculos ficha C015, C027 y J001   Business Operation Dirección de Infraestructura   Reply Reference Agencias generales_EXT   Type of Contract ServicesDominicana   Contract Value 63,033.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2019 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,130.41 9,820.73 6,723.78 0.00 65,000.00 63,033.46         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 Reparacion de frenos y mantenimiento del vehiculo ficha C015 1 UD 22,000 23,296.46 23,296.46 14.7 3,424.58 18 3,576.94 0.00 22,000.00 23,448.82         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación de frenos del vehiculo ficha J001 1 UD 22,000 20,567.57 20,567.57 15 3,085.14 18 3,146.84 0.00 22,000.00 20,629.27         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación de cluth a vehiclo ficha C207 1 UD 21,000 22,266.38 22,266.38 14.87 3,311.01 0.00 0.00 21,000.00 18,955.37 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 Servicios_15/02/2019_04_58 p.m..Pdf Download Color1403.pdf Color1403.pdf Download Budget Setting   Back To Top E4D921A00FBE8658BD0912130552CB98CCE086416B1D4CA105E217639126B2D5