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.158631   Contract reference DEPRIDAM-2017-00008   Contract description:   Type of Contract Services   Contract Start: 17/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0006   Request Title REQ-3976 CD-2017-0004 MANTENIMIENTO DODGE CALIBER   Description MANTENIMIENTO Y REPARACION DODGE CALIBER   Business Operation TRANSPORTACION   Reply Reference REID & COMPAÑIA_EXT   Type of Contract ServicesDominicana   Contract Value 6,354.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.200547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,385.32 0.00 969.36 0.00 6,400.00 6,354.68         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Deslizadores 3 UD 1,400 1,127.72 3,383.16 0.00 18 608.97 0.00 4,200.00 3,992.13         2 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Monocorreas 1 UD 2,200 2,002.16 2,002.16 0.00 18 360.39 0.00 2,200.00 2,362.55 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_19/01/2017_07_04 p.m..Pdf Download Budget Setting   Back To Top 4863B9AEFEDD583E00D09C3FF5ED0AA9543E4C9407CA219710CBFD1EDE6F492E_new