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.165221
Contract reference
SIE-2017-00091
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-PE15-2017-0033
Request Title
Mantenimiento de Vehículo C020.
Description
Mantenimiento de Vehículo C020.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Masi_EXT
Type of Contract
ServicesDominicana
Contract Value
22,565.14 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.233907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,123.00
0.00
3,442.14
0.00
22,565.00
22,565.14
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 de la Camioneta Isuzu, placa EL04920, ficha C020.
1
UD
16,134
13,673
13,673.00
0.00
18
2,461.14
0.00
16,134.00
16,134.14
2
25101501 - Minibuses
2.6.4.1.01
Reparación cable de clutch y cubre polvo de cremallera, del minibús SEM, placa E100451, ficha 43
1
UD
6,431
5,450
5,450.00
0.00
18
981.00
0.00
6,431.00
6,431.00
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_03_03 p.m..Pdf
Download
Budget Setting
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BEEC836C3226DA13B65CA53F9861109AB1C9280FD5BEB9B35DDBDB0D82AEF2EC_new