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.165219   Contract reference SIE-2017-00090   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? 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-PE15-2017-0034   Request Title Reparación de Vehículo C017.   Description Reparación de Vehículo C017.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Comercial de Peña_EXT   Type of Contract ServicesDominicana   Contract Value 19,702.46 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.234202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,697.00 0.00 3,005.46 0.00 19,702.00 19,702.46         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 Cambio e instalación de bateria de la camioneta isuzu, placa EL04919, ficha C017. 1 UD 7,100 6,017 6,017.00 0.00 18 1,083.06 0.00 7,100.00 7,100.06         2 25101501 - Minibuses 2.6.4.1.01 Mantenimiento y cambio de amortiguadores trasero de la Camioneta Isuzu, placa EL04929, ficha C027. 1 UD 12,602 10,680 10,680.00 0.00 18 1,922.40 0.00 12,602.00 12,602.40 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_21/03/2017_03_05 p.m..Pdf Download Budget Setting   Back To Top 984E6334A985C3FCF78586F6255C52F3292B2FCACB5229033285A714913BBCC1_new