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.197114   Contract reference CRBE-2017-00116   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2017-0085   Request Title MANTENIMIENTO A LOS VEHÍCULOS PLACA 1070756 y L331791 de URBE   Description MANTENIMIENTO A LOS VEHÍCULOS PLACA 1070756 y L331791 de URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference SERSIMOTRIZ_EXT   Type of Contract ServicesDominicana   Contract Value 62,152.78 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,671.85 0.00 9,480.93 0.00 62,700.00 62,152.78         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 25101503 - Carros 2.6.4.1.01 mantenimiento minibus 2016 URVAN placa 1070756 1 UD 20,000 16,373.13 16,373.13 0.00 18 2,947.16 0.00 20,000.00 19,320.29         2 25101503 - Carros 2.6.4.1.01 mantenimiento camioneta amarorok 2013 placa L331786 1 UD 28,000 23,841.24 23,841.24 0.00 18 4,291.42 0.00 28,000.00 28,132.66         3 25101503 - Carros 2.6.4.1.01 mantenimiento camioneta amarorok L331791 1 UD 14,700 12,457.48 12,457.48 0.00 18 2,242.35 0.00 14,700.00 14,699.83 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_20/10/2017_03_35 p.m..Pdf Download Budget Setting   Back To Top D509FC5861CC9EAB5F84C4A8FE41AEB3F54C9872427B519B7E8D658555F920FF_new