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.305385
Contract reference
SIE-2019-00110
Contract description:
Type of Contract
Services
Contract Start:
07/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2019 16:00:00
((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-2019-0094
Request Title
Reparación y Mantenimiento de Vehículo.
Description
Reparación y Mantenimiento de Vehículo.
Business Operation
Dirección de Infraestructura
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,251.58 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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.642737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,704.73
0.00
3,546.85
0.00
23,300.00
23,251.58
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
25101502 - Autobuses
2.6.4.1.01
Reparación y Mantenimiento del Jeep Land Cruiser, Placa G303946, Ficha J006.
1
UD
23,300
19,704.73
19,704.73
0.00
18
3,546.85
0.00
23,300.00
23,251.58
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Color0358.pdf
Color0358.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/03/2019_07_58 p.m..Pdf
Download
Budget Setting
Back To Top
21B65D76553175BAEA84DD986702C86368E8EF50D434C6472A21B3F9AD3D52F8