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.204846   Contract reference MIP-2017-00557   Contract description:   Type of Contract Services   Contract Start: 22/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2017 16:00:00 ((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-PE15-2017-0293   Request Title Reparación y Mantenimiento de Vehículo Chasis Nos.7581 y 6234   Description Reparación y Mantenimiento de Vehículo Chasis Nos.7581 y 6234   Business Operation Departamento de Transportacion   Reply Reference Chico_EXT   Type of Contract ServicesDominicana   Contract Value 53,052.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.360401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,960.00 0.00 8,092.80 0.00 53,052.80 53,052.80         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 Reparacion del vehiculo chasis 7581 asig. ACARREA 1 UD 44,792.8 37,960 37,960.00 0.00 18 6,832.80 0.00 44,792.80 44,792.80         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparacion del vehiculo chasis 6234 asig. ACARREA 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_22/11/2017_02_24 p.m..Pdf Download Escaneo0961.pdf Escaneo0961.pdf Download Budget Setting   Back To Top B01582E4A7E890BAD5737411261C47E00AC710BCC10206CA2FCCF002CFAA940E