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.330961   Contract reference SIE-2019-00256   Contract description: Servicio de mantenimiento de Vehiculo ficha 51   Type of Contract Services   Contract Start: 29/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 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-2019-0210   Request Title Servicio de mantenimiento de Vehiculo ficha 51   Description Servicio de mantenimiento de Vehiculo ficha 51   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 10,469.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,872.64 0.00 1,597.08 0.00 10,500.00 10,469.72         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 vehiculo ficha 51 1 UD 10,500 8,872.64 8,872.64 0.00 18 1,597.08 0.00 10,500.00 10,469.72 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_29/05/2019_08_52 p.m..Pdf Download Informe Final_29_05_2019_08_48 p.m..Pdf Informe Final_29_05_2019_08_48 p.m..Pdf Download CERTIFICACION F51.pdf CERTIFICACION F51.pdf Download Budget Setting   Back To Top F48CA6F9151341CF9AD537FB6CE882CBEBF0D30677F95C406301900C10AA6A25