1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.161846
Contract reference
SIUBEN-2017-00036
Contract description:
Type of Contract
Services
Contract Start:
15/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-CCC-PE15-2017-0012
Request Title
Servicio de Reparación a la Camioneta Nissan Frontier Placa: L-200068 asignada a la Regional Este.
Description
Servicio de Reparación a la Camioneta Nissan Frontier Placa: L-200068 asignada a la Regional Este.
Business Operation
Oficina Regional Este
Reply Reference
101695986_EXT
Type of Contract
ServicesDominicana
Contract Value
20,237 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. General Duvergé Esq. Altagracia Villa Velásquez, No. 43, Plaza Caridad HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.217413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,150.00
0.00
3,087.00
0.00
17,150.00
20,237.00
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
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios de cambio de fluidos de aceite o de la transmisión
1
UD
17,150
17,150
17,150.00
0.00
18
3,087.00
0.00
17,150.00
20,237.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_15/02/2017_05_56 p.m..Pdf
Download
Budget Setting
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61BE086D1E9FBDDBE024183339CFA1719F2C9ACAE1EF48E5A87CFAE884F551E9_new