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.162520   Contract reference SIE-2017-00033   Contract description:   Type of Contract Services   Contract Start: 20/02/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2017 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-08-ProcesosExcepcion   Request Reference SIE-CCC-PE15-2017-0013   Request Title Mantenimiento y Reparación de Vehículo   Description Mantenimiento y Reparación de Vehículo   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Propuesta de Peña_EXT   Type of Contract ServicesDominicana   Contract Value 15,727.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.219713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,328.00 0.00 2,399.04 0.00 15,727.04 15,727.04         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 25101501 - Minibuses 2.6.4.1.01 Mantenimiento y cambio de farol trasero izquierdo de la Camioneta Isuzu, ficha CO25, placa EL04922. 1 UD 7,324.26 6,207 6,207.00 0.00 18 1,117.26 0.00 7,324.26 7,324.26         2 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Isuzu, ficha CO28, placa EL04928. 1 UD 2,200.7 1,865 1,865.00 0.00 18 335.70 0.00 2,200.70 2,200.70         3 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Isuzu, ficha CO29, placa EL04927. 1 UD 2,200.7 1,865 1,865.00 0.00 18 335.70 0.00 2,200.70 2,200.70         4 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Isuzu, ficha CO22, placa EL04924 1 UD 4,001.38 3,391 3,391.00 0.00 18 610.38 0.00 4,001.38 4,001.38 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_20/02/2017_08_00 p.m..Pdf Download Budget Setting   Back To Top ADB53E209DE18F5E8010FEC4D21DAF71BF07D66D245A8F255F078981FE7AD474_new