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.205022   Contract reference MIP-2017-00552   Contract description: Reparación y/o Mantenimiento de Vehículo   Type of Contract Services   Contract Start: 19/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 12:00:00 ((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 MIP-CCC-PE15-2017-0292   Request Title Reparación y/o Mantenimiento de Vehículo   Description Reparación y/o Mantenimiento de Vehículo   Business Operation Departamento de Transportacion   Reply Reference Reparación y/o Mantenimiento de Vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 22,341.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.358321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,933.59 0.00 3,408.05 0.00 18,933.59 22,341.64         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 15121501 - Aceite motor 2.3.7.1.05 Reparación y/o Mantenimiento del vehículo chasis 9456, asignado al Sr. Ministro 1 UD 18,933.59 18,933.59 18,933.59 0.00 18 3,408.05 0.00 18,933.59 22,341.64 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_17/11/2017_06_31 p.m..Pdf Download Escaneo0949.pdf Escaneo0949.pdf Download Budget Setting   Back To Top AE536896012E4CF9D71F13171E7CDB19CE91A03AE093A7327CF7363E68DFD398