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.306283   Contract reference OCI-2019-00021   Contract description: Mantenimiento a Tres (3) Jeep Suzuki Vitara Ficha F-8, placa G-334880, JS3TD04V0F41001162, blanca 2015 Ficha F-9,placa G-334948, JS3TD04V9F4201452, plata 2015 Ficha F-10, placa G-334949, JS3TD04V2F4201418, blanca 2015   Type of Contract Services   Contract Start: 12/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 08:00:00 ((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-08-ProcesosExcepcion   Request Reference OCI-CCC-PEEX-2019-0004   Request Title Mantenimiento a Tres (3) Jeep Suzuki Vitara   Description Mantenimiento a Tres (3) Jeep Suzuki Vitara Ficha F-8, placa G-334880, JS3TD04V0F41001162, blanca 2015 Ficha F-9,placa G-334948, JS3TD04V9F4201452, plata 2015 Ficha F-10, placa G-334949, JS3TD04V2F4201418, blanca 2015   Business Operation Transportación   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 30,196.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 08:00:00 ((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.636525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,590.20 0.00 0.00 4,606.24 31,000.00 30,196.44         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento Jeep Suzuki 2015 Placa G-334880, ficha F-8 1 UD 6,000 4,885.43 4,885.43 0.00 0.00 18 879.38 6,000.00 5,764.81         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento Jeep Suzuki 2015 Placa G-334948, ficha F-9 1 UD 10,000 8,521.57 8,521.57 0.00 0.00 18 1,533.88 10,000.00 10,055.45         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento Jeep Suzuki 2015 Placa G-334949, ficha F-10 1 UD 15,000 12,183.2 12,183.20 0.00 0.00 18 2,192.98 15,000.00 14,376.18 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_26/02/2019_08_46 p.m..Pdf Download Budget Setting   Back To Top 049851C6F0E06DE1B4BE0890F81E2973B905F1872E98F9A4761C6C86ADA9EAAE