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.191206
Contract reference
SIE-2017-00400
Contract description:
Type of Contract
Services
Contract Start:
04/09/2017 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2017 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2017-0132
Request Title
REPARACION Y MANTENIMIENTO DE VEHICULOS
Description
REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
DELTA COMERCIAL ,S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
24,869.38 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.317221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,075.75
0.00
3,793.64
0.00
21,075.75
24,869.38
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
Mantenimiento, chequeo tren delantero, ruido en goma trasera izquierda y reparacion de frenos. JEEP TOYOTA LAND CRUISER placa G303946 Ficha J006.
1
UD
21,075.75
21,075.75
21,075.75
0.00
18
3,793.64
0.00
21,075.75
24,869.38
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_04/09/2017_08_39 p.m..Pdf
Download
Budget Setting
Back To Top
76B06FDB4BB2FB4EB8CA5E97C26045A93CFBA2C14BD80F80E0590E789CA69AA8_new