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.332943
Contract reference
SIE-2019-00244
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
04/06/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2019 10:30:00
((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-2019-0200
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
52,674.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,639.38
0.00
8,035.09
0.00
55,300.00
52,674.47
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
Mantenimiento general y Reparación de sistema de enfriamiento motor,k sistema de frenos delantero y trasero, tren delantero, rotulo cremallera, sistema de direccion asistida hidraulica electrica de vehiculo ficha j007
1
UD
55,300
44,639.38
44,639.38
0.00
18
8,035.09
0.00
55,300.00
52,674.47
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_22/05/2019_09_13 p.m..Pdf
Download
Color1744.pdf
Color1744.pdf
Download
Budget Setting
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9F2A4CBF00E9473EB0A595AD7768E7DBE638465B377AA148E5D0D13149C42066