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.179544   Contract reference SIE-2017-00293   Contract description:   Type of Contract Services   Contract Start: 21/07/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2017 17:00:00 ((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-PE15-2017-0102   Request Title Reparación Vehículo ficha 42.   Description Reparación Vehículo ficha 42.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Comercial de Peña._EXT   Type of Contract ServicesDominicana   Contract Value 20,057.64 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.294809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,998.00 0.00 3,059.64 0.00 20,100.00 20,057.64         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, reparación clutch y cambio de cable del Minubús SEM,, placa E100450, ficha 42. 1 UD 20,100 16,998 16,998.00 0.00 18 3,059.64 0.00 20,100.00 20,057.64 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_21/07/2017_06_43 p.m..Pdf Download Budget Setting   Back To Top 7E3D9A668EC0DF8E05F8AB0EE5867C7B2AE42A7CDE353B5EB94AFD146C3881EE_new