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.180851   Contract reference SIE-2017-00316   Contract description:   Type of Contract Services   Contract Start: 01/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2017 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-PE15-2017-0109   Request Title Mantenimiento de Vehículo Fichas J001,J006,J003, C024.   Description Mantenimiento de Vehículo Fichas J001,J006,J003, C024.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Comercial de Peña._EXT   Type of Contract ServicesDominicana   Contract Value 42,045.29 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.300614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,355.00 2,723.40 6,413.69 0.00 42,100.00 42,045.29         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 25101503 - Carros 2.6.4.1.01 Instalación sistema de luces delantera de xenón y juego de escobillla del Jepp Toyota, placa G017598, ficha J001. 1 UD 3,500 2,984 2,984.00 0.00 18 537.12 0.00 3,500.00 3,521.12         2 25101503 - Carros 2.6.4.1.01 Alineación del Jeep Toyota Land Cruiser, placa G303946, ficha J006. 1 UD 400 339 339.00 0.00 18 61.02 0.00 400.00 400.02         3 25101503 - Carros 2.6.4.1.01 Alineación del Jeep Toyota Land Cruiser, placa G093734, ficha J003. 1 UD 400 339 339.00 0.00 18 61.02 0.00 400.00 400.02         4 25101503 - Carros 2.6.4.1.01 Reparación de transmisión de la Camioneta Isuzu, placa EL04923, ficha C024. 1 UD 37,800 34,693 34,693.00 7.85 2,723.40 18 5,754.53 0.00 37,800.00 37,724.13 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_01/08/2017_08_23 p.m..Pdf Download Budget Setting   Back To Top DC2342D6C14FDA7C6FEFB507B4BF2D62FFAEED3D6C9E59FB7063E6FAC683ADA2_new