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.177801   Contract reference SIE-2017-00258   Contract description:   Type of Contract Services   Contract Start: 07/07/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2017 09:00:00 ((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-PE15-2017-0095   Request Title Reparacion y Mantenimiento de Vehiculos   Description Reparación y Mantenimiento de Vehículos   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference LA PLAZA DEL MOTOR DE ARRANQUE Y EL ALTERNADOR_EXT   Type of Contract ServicesDominicana   Contract Value 2,175.92 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.286705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,844.00 0.00 331.92 0.00 1,844.00 2,175.92         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 juego de Bocinas 1 UD 1,844 1,844 1,844.00 0.00 18 331.92 0.00 1,844.00 2,175.92 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_05/07/2017_04_45 p.m..Pdf Download Budget Setting   Back To Top 540BCD2647D942D9C78F4429CA7A1B526FB2B6CCF87D70FFB3F4CC12390EB733_new