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.308158   Contract reference OISOE B&S-2019-00036   Contract description:   Type of Contract Services   Contract Start: 18/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 10:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0017   Request Title SERVICIO DE MANTENIMIENTO DE LOS VEHICULOS PERTENECIENTES A ESTA INSTITUCION.   Description SERVICIO DE MANTENIMIENTO DE LOS VEHICULOS PERTENECIENTES A ESTA INSTITUCION.   Business Operation Departamento de Transportacion   Reply Reference PLAZA OLIMPICA _EXT   Type of Contract ServicesDominicana   Contract Value 1,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.649632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000.00 0.00 180.00 0.00 1,000.00 1,180.00         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         25 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SOPLETEO Y ENGRASE. PLACA EL01005 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA APROP. MANTENIMIENTO.pdf CARTA APROP. MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_08_43 p.m..Pdf Download ACTA. ADJ. SERGIO AUG.pdf ACTA. ADJ. SERGIO AUG.pdf Download Budget Setting   Back To Top 1AD56F82B095195038F8B61FEED8755620FF7618F2208E6EC76CAD3B2332F842