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.308221   Contract reference SIV-2019-00060   Contract description: Mantenimiento al motor Suzuki AX100   Type of Contract Services   Contract Start: 19/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2019-0030   Request Title Mantenimiento al motor Suzuki AX100   Description Para realizar mantenimiento al motor Suzuki AX100 placa o032125 año 2010 propiedad de esta Institución.   Business Operation Servicios Generales   Reply Reference Moto Francis, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,826.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.645226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,395.00 0.00 431.10 0.00 3,500.00 2,826.10         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento a Motor Suzuki AX100 1 UD 2,500 1,595 1,595.00 0.00 18 287.10 0.00 2,500.00 1,882.10         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mano de obra 1 UD 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00 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_12/03/2019_02_28 p.m..Pdf Download compromiso 52.pdf compromiso 52.pdf Download OC-00060.pdf OC-00060.pdf Download Budget Setting   Back To Top 84BA94849829DC1348ACDCB01E5D4A5713217B253D246B08A6A5A87CFE26C3A2