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.158525   Contract reference MEM-2017-00013   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 16/01/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2017 13:00:00 ((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-08-ProcesosExcepcion   Request Reference MEM-CCC-PE15-2017-0004   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 22,952.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.202006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,451.44 0.00 3,501.26 0.00 19,451.44 22,952.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 REPUESTOS 1 UD 12,011.64 12,011.64 12,011.64 0.00 12,011.64 18 2,162.10 0.00 12,011.64 14,173.74         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 ACEITE Y GRASA 1 UD 2,319.8 2,319.8 2,319.80 0.00 2,319.8 18 417.56 0.00 2,319.80 2,737.36         3 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANO DE OBRA 1 UD 5,120 5,120 5,120.00 0.00 5,120 18 921.60 0.00 5,120.00 6,041.60 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 Compras_16/01/2017_04_51 p.m..Pdf Download Budget Setting   Back To Top 9F46A23313F393DE895E42787142741033DAC759143A40CF4C66838A4364ECBF_new