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.185210   Contract reference SIE-2017-00378   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-PE15-2017-0125   Request Title Reparación Vehículo ficha C006 y C029.   Description Reparación Vehículo ficha C006 y C029.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference COMERCIAL DE PEÑA_EXT   Type of Contract ServicesDominicana   Contract Value 7,981.52 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.310817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,764.00 0.00 1,217.52 0.00 8,100.00 7,981.52         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 Reparación conjunto de clochet, cambio tapón de aceite de la Camioneta Mitsubishi, placa EL04910, ficha C006. 1 UD 3,300 2,779 2,779.00 0.00 18 500.22 0.00 3,300.00 3,279.22         2 25101501 - Minibuses 2.6.4.1.01 Cambio terminales de guía izquierdo, derecho y alineación de la Camioneta Isuzu, placa EL04927, fciha C029. 1 UD 4,800 3,985 3,985.00 0.00 18 717.30 0.00 4,800.00 4,702.30 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_48 p.m..Pdf Download Budget Setting   Back To Top 8BA1A6A6ADE815368804A3D387676C87FEEBDDCD4416BBDE24E614BDE44E6687_new