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.302821
Contract reference
SIE-2019-00060
Contract description:
SERVICIO DE REPARACION DE VEHICULO FICHA C010
Type of Contract
Services
Contract Start:
25/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 10:00:00
((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-2019-0048
Request Title
SERVICIO DE REPARACION DE VEHICULO FICHA C010
Description
SERVICIO DE REPARACION DE VEHICULO FICHA C010
Business Operation
Dirección de Infraestructura
Reply Reference
LA PLAZA DEL MOTOR DE ARRANQUE _EXT
Type of Contract
ServicesDominicana
Contract Value
14,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
25/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 10:00:00
((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
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1
DO1.PCCNTR.625807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,500.00
0.00
2,250.00
0.00
15,000.00
14,750.00
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 REPARACION DE ALTERNADOR A VEHICULO FICHA C010
1
UD
15,000
12,500
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS MANT. FICHA C010.pdf
CERTIFICACION DE FONDOS MANT. FICHA C010.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/02/2019_01_49 p.m..Pdf
Download
Budget Setting
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