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.203893   Contract reference TRABAJO-2017-00183   Contract description: MANTENIMIENTO DE VEHÍCULO, CHASIS NO. MR0FR22G700784037   Type of Contract Services   Contract Start: 06/12/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2017 14:40:00 ((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 TRABAJO-CCC-PE15-2017-0118   Request Title MANTENIMIENTO DE VEHÍCULO, CHASIS NO. MR0FR22G700784037   Description MANTENIMIENTO DE VEHÍCULO, CHASIS NO. MR0FR22G700784037.   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 15,937.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/11/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE TRABAJO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: (VEHÍCULO EN GARANTÍA) Catalogue Items   Back To Top     1   DO1.PCCNTR.349423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,506.69 0.00 2,431.20 0.00 15,937.89 15,937.89         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 DE VEHÍCULO 1 UD 15,937.89 13,506.69 13,506.69 0.00 18 2,431.20 0.00 15,937.89 15,937.89 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_03/11/2017_06_03 p.m..Pdf Download CUOTA C. 4037.pdf CUOTA C. 4037.pdf Download Budget Setting   Back To Top EFDE6CB358CC386F750AE3EFA2CC7C4E3EFACB1C7BDCA4B9D6A5ABA3B05E2910