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.359812   Contract reference SIV-2019-00261   Contract description: Mantenimiento a vehículo-Suzuki-APV   Type of Contract Services   Contract Start: 20/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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 SIV-UC-CD-2019-0206   Request Title Mantenimiento a vehículo-Suzuki-APV   Description Para realizar Mantenimiento al vehículo-Suzuki-APV año 2011 propiedad de esta Institucion segun documentos anexos.   Business Operation Servicios Generales   Reply Reference Inversiones Peñafa, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 6,552.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.743121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,553.00 0.00 999.54 0.00 6,600.00 6,552.54         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 a vehículo 1 UD 6,600 5,553 5,553.00 0.00 18 999.54 0.00 6,600.00 6,552.54 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_08/08/2019_05_58 p.m..Pdf Download oc 00261.pdf oc 00261.pdf Download compromiso 268.pdf compromiso 268.pdf Download adjudicacion 0206.pdf adjudicacion 0206.pdf Download Budget Setting   Back To Top 626FB8AEC461C82DECFE01865FE5B3FC4D9D6243688C058077ECBF54EA7865E4