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.178302   Contract reference GCPS-2017-00114   Contract description:   Type of Contract Services   Contract Start: 12/07/2017 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2017 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2017-0111   Request Title Mantenimiento Preventivo del Veh. Toyota Haice 2015   Description Mantenimiento Preventivo del Veh. Toyota Haice 2015   Business Operation Depto. de Transportación   Reply Reference servicio de Mantenimiento de los 20,094 kM del veh   Type of Contract ServicesDominicana   Contract Value 14,513.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2017 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.289206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,299.80 0.00 2,213.96 0.00 12,299.80 14,513.76         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 Mantenimiento Preventivo de 20,094 KM 1 UD 12,299.8 12,299.8 12,299.80 0.00 18 2,213.96 0.00 12,299.80 14,513.76   Mis observaciones:Toyota Haice Placa No. I070141 año 2015     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_12/07/2017_12_58 p.m..Pdf Download Budget Setting   Back To Top C94E0F5CD7431ABFE752AC9AB394E3CC51E40931C17D6DCA12310EBEDC830FF1_new