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.170512   Contract reference SIE-2017-00167   Contract description:   Type of Contract Services   Contract Start: 11/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2017 11:00:00 ((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-PE15-2017-0057   Request Title Reparación Vehículo ficha 35.   Description Reparación Vehículo ficha 35.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 4,720.01 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.259305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.01 0.00 720.00 0.00 4,721.00 4,720.01         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 sonido, cambio de rodamientos delanteros y reparar radio. del minibús suzuki, placa EL05971, ficga 35 1 UD 4,721 4,000.01 4,000.01 0.00 18 720.00 0.00 4,721.00 4,720.01 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_01_43 p.m..Pdf Download Budget Setting   Back To Top 794E0DBFBA7E54817A0073198AD04E020DEAEC79532904EA4B3CBADB92AF72A9_new