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.307450   Contract reference DIAPE-2019-00015   Contract description: Servicio de Mantenimiento -FORD 2017   Type of Contract Services   Contract Start: 14/03/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 15:00:00 ((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 DIAPE-UC-CD-2019-0016   Request Title Servicios de Mantenimiento de vehiculo   Description Servicios de Mantenimiento de vehiculo FORD 2017   Business Operation Departamento administrativo   Reply Reference Oferta No.1_EXT   Type of Contract ServicesDominicana   Contract Value 5,923.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.648427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,019.90 0.00 903.58 0.00 6,000.00 5,923.48         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 Rutinario 1 UD 6,000 5,019.9 5,019.90 0.00 18 903.58 0.00 6,000.00 5,923.48   Mis observaciones:Reemplazar Filtro Cabina , Filtro De Aceite, Filtro De Aire, Premiun Engine Treatment + Battery Kit+Clean Tab, Aceite 5w20 Filtro Polen Comentarios proveedor:Flor Explorer 2017     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_14/03/2019_10_51 p.m..Pdf Download Certificacion viamar.pdf Certificacion viamar.pdf Download Budget Setting   Back To Top 3F4049877617177B2C280D0D1B4F0BE3AF286A37394D5DB3353F81764ED824D1