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.253160   Contract reference PROMESECAL-2017-00083   Contract description:   Type of Contract Services   Contract Start: 24/05/2017 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2017 10:42:00 ((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 PROMESECAL-CCC-PE15-2017-0020   Request Title Mant. Prev. y Correc. a la Camioneta Toyota año 2003 placa EL00164   Description Mant. Prev. y Correc. a la Camioneta Toyota año 2003 placa EL00164   Business Operation División de transportacion   Reply Reference HR Auto Service, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,690.6 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 C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.265802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,670.00 0.00 1,020.60 0.00 60,000.00 6,690.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. Prev. y Correc. a la Camioneta Toyota año 2003 placa EL00164 1 UD 60,000 5,670 5,670.00 0.00 18 1,020.60 0.00 60,000.00 6,690.60 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 Compras_24/05/2017_02_37 p.m..Pdf Download Budget Setting   Back To Top A2FFD5ADA9D0D63F0D1118BC7A3F4EAC18FEC6408F515280B12D3E777D504E7F_new