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.165218
Contract reference
SIE-2017-00093
Contract description:
Type of Contract
Services
Contract Start:
21/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2017 12:00:00
((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
SIE-CCC-PE15-2017-0031
Request Title
Reparación de Vehículo FichaC024
Description
Reparación de Vehículo FichaC024
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Frenos y Servicios Mill_EXT
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
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1
DO1.PCCNTR.234106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
900.00
0.00
5,900.00
5,900.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Reparación de frenos de la Camioneta Isuzu, placa EL04923, ficha C024.
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
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_21/03/2017_02_59 p.m..Pdf
Download
Budget Setting
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F95AA090655F8F55FB482994FA0009E8DD11BF857E567A9FA49831D1E8346B61_new