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.330453   Contract reference SIE-2019-00254   Contract description: Servicio de mantenimiento a vehículo ficha J005   Type of Contract Services   Contract Start: 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0208   Request Title Servicio de mantenimiento a vehículo ficha J005   Description Servicio de mantenimiento a vehículo ficha J005   Business Operation Dirección de Infraestructura   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 9,953.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,435.08 0.00 1,518.31 0.00 10,000.00 9,953.39         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 de vehículo ficha J005 1 UD 10,000 8,435.08 8,435.08 0.00 18 1,518.31 0.00 10,000.00 9,953.39 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_28/05/2019_08_38 p.m..Pdf Download certificacion mantenimiento ficha J005.pdf certificacion mantenimiento ficha J005.pdf Download Informe Final_28_05_2019_08_33 p.m..Pdf Informe Final_28_05_2019_08_33 p.m..Pdf Download Budget Setting   Back To Top FD740FB54336B13698CAA4DB8B036412E0768250F5DEEE37484534D3A20A5EE2