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.163630   Contract reference SIE-2017-00055   Contract description:   Type of Contract Services   Contract Start: 03/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2017 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 SIE-CCC-PE15-2017-0024   Request Title Mantenimiento y Reparación de Vehículos.   Description Mantenimiento y Reparación de Vehículos.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Masi_EXT   Type of Contract ServicesDominicana   Contract Value 63,248 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.226202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,600.00 0.00 9,648.00 0.00 63,248.00 63,248.00         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         1 25101501 - Minibuses 2.6.4.1.01 Reparación clutch y rectificar volanta de la Camioneta Isuzu, placa EL04929, ficha C027. 1 UD 18,054 15,300 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         2 25101501 - Minibuses 2.6.4.1.01 Mantenimiento y reparación culata del Minibús Sem, placa E100448, ficha 47 1 UD 26,868.6 22,770 22,770.00 0.00 18 4,098.60 0.00 26,868.60 26,868.60         3 25101501 - Minibuses 2.6.4.1.01 Mantenimiento general y cambio de manubrio puerta corrediza del Minibús Sem, placa E100541, ficha 43. 1 UD 18,325.4 15,530 15,530.00 0.00 18 2,795.40 0.00 18,325.40 18,325.40 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_03/03/2017_02_34 p.m..Pdf Download Budget Setting   Back To Top 3EA77AC53EE1D9FBE58A75E24F2CC0315F0467D94AC46EED5C3C9019931A85B2_new