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.196020   Contract reference SIUBEN-2017-00418   Contract description: Mantenimiento a la Jeepeta Ford Edge placa EX08746, asignada al Departamento Financiero   Type of Contract Services   Contract Start: 09/10/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2017 10:30:00 ((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 SIUBEN-CCC-PE15-2017-0136   Request Title Mantenimiento a la Jeepeta Ford Edge placa EX08746, asignada al Departamento Financiero   Description Mantenimiento a la Jeepeta Ford Edge placa EX08746, asignada al Departamento Financiero   Business Operation Departamento de Transportación   Reply Reference Oferta Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 11,951.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/10/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: según requiera la reparacion y turno en el taller Catalogue Items   Back To Top     1   DO1.PCCNTR.331409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,128.42 0.00 1,823.12 0.00 12,000.00 11,951.54         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento a Jeepeta Ford Edge 1 UD 12,000 10,128.42 10,128.42 0.00 18 1,823.12 0.00 12,000.00 11,951.54 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_09/10/2017_02_17 p.m..Pdf Download Budget Setting   Back To Top 74DE538A36C12C2B0370E83A32346AF417FC38F7A92DECBA3A734FD695A613B4_new