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.199826   Contract reference MEM-2017-00068   Contract description: Mantenimiento de vehículo.   Type of Contract Services   Contract Start: 15/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2017 00:00:00 ((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 MEM-CCC-PE15-2017-0022   Request Title Mantenimiento de vehiculo.   Description Mantenimiento de vehículo.   Business Operation Servicios Generales   Reply Reference AGENCIA BELLA_EXT   Type of Contract ServicesDominicana   Contract Value 2,761.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE 0.01 CENTAVO ENTRE LA COTIZACION Y LA ORDEN DE COMPRAS ES POR DIFERENCIAS EN EL SISTEMA . MANTENIMIENTO PREVENTIVO. VEHICULO: Honda CRV, Ficha F-15, PLACA EG01933, CHASIS 3HGRM383EG60 Catalogue Items   Back To Top     1   DO1.PCCNTR.352320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,339.92 0.00 421.19 0.00 2,960.00 2,761.11         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 Aceite 10W80 5 UD 310 272 1,360.00 0.00 18 244.80 0.00 1,550.00 1,604.80         2 25101503 - Carros 2.6.4.1.01 Filtro de aceite 1 UD 360 327.25 327.25 0.00 18 58.91 0.00 360.00 386.16         3 25101503 - Carros 2.6.4.1.01 Parti llac 1 UD 50 28.31 28.31 0.00 18 5.10 0.00 50.00 33.41         4 25101503 - Carros 2.6.4.1.01 Mano de obra 1 UD 1,000 624.36 624.36 0.00 18 112.38 0.00 1,000.00 736.74 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 Compras_14/11/2017_04_20 p.m..Pdf Download Apropiacion mant. veh..pdf Apropiacion mant. veh..pdf Download Budget Setting   Back To Top F771F44B0CF0AB372134E54998F672E560A8851A535B9AF962C86EA34D13967E