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.328208   Contract reference PPS-2019-00638   Contract description: Servicio de mantenimiento a vehículo-prosoli   Type of Contract Services   Contract Start: 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 17:00:00 ((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 PPS-UC-CD-2019-0411   Request Title Servicio de mantenimiento a vehículo-prosoli   Description Servicio de mantenimiento a vehículo-prosoli. Solicitante: Jose del Carmen Guzman   Business Operation Transportacion   Reply Reference Oferta/ Masi_EXT   Type of Contract ServicesDominicana   Contract Value 119,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1- cotización no. 1742, Sips no. 37127 Catalogue Items   Back To Top     1   DO1.PCCNTR.674608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,200.00 0.00 18,216.00 0.00 101,200.00 119,416.00         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         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Aire acondicionado, freno de motor, tintado, tapizado interior, barra led, radiador para el camion Daihaysu delta, ficha P-002, asignada oficina coordinadora de transportación 1 UD 101,200 101,200 101,200.00 0.00 18 18,216.00 0.00 101,200.00 119,416.00 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_23/04/2019_01_34 p.m..Pdf Download cc-0411.pdf cc-0411.pdf Download Informe Final-0411.Pdf Informe Final-0411.Pdf Download Budget Setting   Back To Top EA8E6D3E0C6081E3C52967CA34928034CCE51E1D5C5C92858C0C53CCE4FCF4E8