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.185211   Contract reference SIE-2017-00379   Contract description:   Type of Contract Services   Contract Start: 22/08/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2017 18:00:00 ((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-PE15-2017-0126   Request Title Mantenimiento de Vehículo Ficha, C029,   Description Mantenimiento de Vehículo Ficha, C029,   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference MASI_EXT   Type of Contract ServicesDominicana   Contract Value 49,501 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.310818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,950.00 0.00 7,551.00 0.00 49,600.00 49,501.00         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 Cambio diferencial, juego de bearing para punta de eje y instalación de bearing de la Camioneta Isuzu, placa EL04927, ficha C029. 1 UD 49,600 41,950 41,950.00 0.00 18 7,551.00 0.00 49,600.00 49,501.00 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_22/08/2017_08_46 p.m..Pdf Download Budget Setting   Back To Top 912CA40744E2F4BAD908AEDB31D561E78B38F178DD122BA8FA7A38068F445F6B_new