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.176742
Contract reference
SIUBEN-2017-00229
Contract description:
Type of Contract
Services
Contract Start:
27/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2017 17:00:00
((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
SIUBEN-CCC-PE15-2017-0086
Request Title
Servicio de Mantenimiento Camioneta Ford Ranger Placa: EX-08849, Asignada a la Regional Este.
Description
Servicio de Mantenimiento Camioneta Ford Ranger Placa: EX-08849, Asignada a la Regional Este.
Business Operation
Oficina Regional Este
Reply Reference
101011149_EXT
Type of Contract
ServicesDominicana
Contract Value
20,583.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. General Duvergé Esq. Altagracia Villa Velásquez, No. 43, Plaza Caridad HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: según requiera la reparación y el turno en el taller.
Catalogue Items
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1
DO1.PCCNTR.282403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,443.50
0.00
3,139.83
0.00
20,583.33
20,583.33
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios de cambio de fluidos de aceite o de la transmisión
1
UD
20,583.33
17,443.5
17,443.50
0.00
18
3,139.83
0.00
20,583.33
20,583.33
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_27/06/2017_07_40 p.m..Pdf
Download
Budget Setting
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F769BE1833A8FAF398AA9BB3C0D9531E07287426BC875EB252474244668F323F_new