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.180852   Contract reference SIE-2017-00320   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-PE15-2017-0110   Request Title Reparación de Vehículo C005, C012, C008.   Description Reparación de Vehículo C005, C012, C008.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Viamar_EXT   Type of Contract ServicesDominicana   Contract Value 25,461.21 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.300617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,385.04 3,807.75 3,883.91 0.00 25,461.00 25,461.21         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 25101502 - Autobuses 2.6.4.1.01 Cambio e instalación de batería de la Camioneta Mitsubishi, placa EL04909, ficha C005. 1 UD 8,487 8,461.68 8,461.68 15 1,269.25 18 1,294.64 0.00 8,487.00 8,487.07         2 25101502 - Autobuses 2.6.4.1.01 Cambio e instalación de batería de la Camioneta Isuzu, placa EL04914, ficha C012. 1 UD 8,487 8,461.68 8,461.68 15 1,269.25 18 1,294.64 0.00 8,487.00 8,487.07         3 25101502 - Autobuses 2.6.4.1.01 Cambio e instalación de batería de la Camioneta Mitsubishi, placa EL04912, ficha C008. 1 UD 8,487 8,461.68 8,461.68 15 1,269.25 18 1,294.64 0.00 8,487.00 8,487.07 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_26 p.m..Pdf Download Budget Setting   Back To Top A79F5668267A2D1AD60810FF2BF3531DBDA9222B2DCC37B8779BFBFF1EBD32A1_new