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.174636   Contract reference SIE-2017-00219   Contract description:   Type of Contract Services   Contract Start: 07/06/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2017 18:00:00 ((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-PE15-2017-0074   Request Title Mantenimiento Vehículo Ficha J007.   Description Mantenimiento Vehículo Ficha J007.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Comercial de Peña_EXT   Type of Contract ServicesDominicana   Contract Value 26,259.72 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.273019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,254.00 0.00 4,005.72 0.00 26,258.00 26,259.72         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Reparación escobillas del Jeep Toyota Land Cruiser placa G303948, ficha J007. 1 UD 1,201 1,018 1,018.00 0.00 18 183.24 0.00 1,201.00 1,201.24         2 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Laminado de cristal, cambio juego de banda de frenos delanteros y espárragos del Jeep Toyota Land Cruiser, placa G-303946, ficha, J006. 1 UD 6,802 5,765 5,765.00 0.00 18 1,037.70 0.00 6,802.00 6,802.70         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Mantenimiento, cambio de amortiguador trasero y delantero, soldadura base de amortiguador, de la Camioneta Isuzu KB, EL04914, ficha C012. 1 UD 18,255 15,471 15,471.00 0.00 18 2,784.78 0.00 18,255.00 18,255.78 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_07/06/2017_08_25 p.m..Pdf Download Budget Setting   Back To Top 1DD0956B404AB776E07A455A9E883C4555037EF79819BC9DEA901261A41C3B6D_new