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.171205
Contract reference
SIE-2017-00181
Contract description:
Type of Contract
Services
Contract Start:
16/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2017 10:00:00
((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-PE15-2017-0063
Request Title
Reparación varios vehículos.
Description
Reparación varios vehículos.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Massi_EXT
Type of Contract
ServicesDominicana
Contract Value
162,515.5 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.261004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,725.00
0.00
24,790.50
0.00
162,514.30
162,515.50
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
Mantenimeinto minibús SEM, placa E10453, ficha 41.
1
UD
3,858
3,270
3,270.00
0.00
18
588.60
0.00
3,858.00
3,858.60
2
25101501 - Minibuses
2.6.4.1.01
Reparación de frenos de la Camioneta Nissan Frontier, palca EL04908, ficha C004.
1
UD
15,163
12,850
12,850.00
0.00
18
2,313.00
0.00
15,163.00
15,163.00
3
25101501 - Minibuses
2.6.4.1.01
Reparación de motor de la Camioneta Isuzu placa EL04921, ficha C026.
1
UD
99,220.3
84,085
84,085.00
0.00
18
15,135.30
0.00
99,220.30
99,220.30
4
25101501 - Minibuses
2.6.4.1.01
Reparación punta de eje, brazito de diferencial, stria de punta de eje, conjunto de mantenimiento filtros y junta del Jeep Toyota, placa EG01382, ficha J001.
1
UD
36,757
31,150
31,150.00
0.00
18
5,607.00
0.00
36,757.00
36,757.00
5
25101501 - Minibuses
2.6.4.1.01
Mantenimiento y reparación de muffler del Minibus placa E100414, ficha 40.
1
UD
7,516
6,370
6,370.00
0.00
18
1,146.60
0.00
7,516.00
7,516.60
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_35 p.m..Pdf
Download
Budget Setting
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E60169DC83F342BF65D6D499D702B53027EF31FD0C8F676AFCF47A0727DAF9FE_new