1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171204
Contract reference
SIE-2017-00179
Contract description:
Type of Contract
Services
Contract Start:
16/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2017 11:00:00
((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-PE15-2017-0061
Request Title
Reparación y Mantenimiento de Vehículo ficha J001.
Description
Reparación y Mantenimiento de Vehículo ficha J001.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Comercial de Peña_EXT
Type of Contract
ServicesDominicana
Contract Value
26,609 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.260609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,550.00
0.00
4,059.00
0.00
26,609.00
26,609.00
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
25101501 - Minibuses
2.6.4.1.01
Reparación frenos delanteros, cambio discos traseros, junta de tapa de válvula, ractificación de disco delanteros, juegos de banda trasera y de emergencia del Jeep toyota, placa EG01382, ficha J001.
1
UD
26,609
22,550
22,550.00
0.00
18
4,059.00
0.00
26,609.00
26,609.00
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_16/05/2017_01_28 p.m..Pdf
Download
Budget Setting
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9A5598634430E359FE30DD6C15C4A6BFCA85CF7F7E23318F7996898BD635914A_new