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.170517   Contract reference SIE-2017-00163   Contract description:   Type of Contract Services   Contract Start: 11/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2017 10:00:00 ((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-PE15-2017-0056   Request Title Reparación y Mantenimiento varios vehículo.   Description Reparación y Mantenimiento varios vehículo.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Masi_EXT   Type of Contract ServicesDominicana   Contract Value 267,423.4 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.258910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,630.00 0.00 40,793.40 0.00 267,423.40 267,423.40         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 de motor Camioneta Mitsubishi, placa EL04909, ficha C005. 1 UD 80,464.2 68,190 68,190.00 0.00 18 12,274.20 0.00 80,464.20 80,464.20         2 25101501 - Minibuses 2.6.4.1.01 Reparación de motor de la Camioneta Isuzu placa EL04920, ficha C020. 1 UD 88,305.3 74,835 74,835.00 0.00 18 13,470.30 0.00 88,305.30 88,305.30         3 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Isuzu, placa EL04929, ficha C027. 1 UD 5,799.7 4,915 4,915.00 0.00 18 884.70 0.00 5,799.70 5,799.70         4 25101501 - Minibuses 2.6.4.1.01 Reparación de motor de la Camioneta Mitsibishi, placa EL04913, ficha C010. 1 UD 92,854.2 78,690 78,690.00 0.00 18 14,164.20 0.00 92,854.20 92,854.20 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_11/05/2017_12_56 p.m..Pdf Download Budget Setting   Back To Top 2DE84EC6F92BF7C1335C0CBE931DC112F3566233383BC905374B14BC456660F5_new