1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309954
Contract reference
SIE-2019-00134
Contract description:
Servicio de reparación de vehiculos ficha 34 y 36
Type of Contract
Services
Contract Start:
19/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 13:00:00
((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-2019-0113
Request Title
Servicio de reparacion de vehiculos ficha 34 y 36
Description
Servicio de reparacion de vehiculos ficha 34 y 36
Business Operation
Dirección de Infraestructura
Reply Reference
Agencia Generales_EXT
Type of Contract
ServicesDominicana
Contract Value
52,805.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,647.44
7,897.12
8,055.06
0.00
54,000.00
52,805.38
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPARACION DE CLUCHET DE VEHICULO FICHA 34
1
UD
27,000
26,041.33
26,041.33
15
3,906.20
18
3,984.32
0.00
27,000.00
26,119.45
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CAMBIO DE VOLANTA, DISCO, PLATO Y COLLARING A VEHICULO FICHA 36
1
UD
27,000
26,606.11
26,606.11
15
3,990.92
18
4,070.73
0.00
27,000.00
26,685.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/03/2019_04_22 p.m..Pdf
Download
DOCUMENTOS REPARACION DE FICHA 34 Y 36.pdf
DOCUMENTOS REPARACION DE FICHA 34 Y 36.pdf
Download
Budget Setting
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