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.330439   Contract reference PPS-2019-00835   Contract description: Servicio de mantenimiento a vehículo-prosoli   Type of Contract Services   Contract Start: 27/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 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-2019-0567   Request Title Servicio Mantenimiento de vehículo-Prosoli   Description Servicio Mantenimiento de vehículo-Prosoli. Solicitante: Jose Guzman   Business Operation Transportacion   Reply Reference Oferta/ Inversiones Dieimer_EXT   Type of Contract ServicesDominicana   Contract Value 36,367.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 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-cotizacion no.110-19, Sips no.40395 Catalogue Items   Back To Top     1   DO1.PCCNTR.693127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,820.00 0.00 5,547.60 0.00 40,000.00 36,367.60         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 preventivo, problema de clutch Ps-93 1 UD 40,000 30,820 30,820.00 0.00 18 5,547.60 0.00 40,000.00 36,367.60 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_20/05/2019_06_46 p.m..Pdf Download cc-0567-dieimer.pdf cc-0567-dieimer.pdf Download orden firmada-0567-dieimer.pdf orden firmada-0567-dieimer.pdf Download informe de adjudicacion-0567.pdf informe de adjudicacion-0567.pdf Download Budget Setting   Back To Top 662E367F2544D5251D67E2AC73D4835BCCA17C3211652F3BCBD742A7159E2FF4