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.201672   Contract reference PROCURADURIA-2017-00142   Contract description: MANTENIMIENTO Y REP. DE VEHICULOS DE ESTA PGR S/REQ. 017-6855//6662   Type of Contract Services   Contract Start: 29/11/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2017 11:31:00 ((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 PROCURADURIA-CCC-PE15-2017-0031   Request Title MANTENIMIENTO Y REP. DE VEHICULOS DE ESTA PGR S/REQ. 017-6855//6662   Description MANTENIMIENTO Y REP. DE VEHICULOS DE ESTA PGR S/REQ. 017-6855//6662   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AUTO AIRE LUGO_EXT   Type of Contract ServicesDominicana   Contract Value 134,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2017 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.364723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,300.00 0.00 20,574.00 0.00 135,500.00 134,874.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO Y REP. AUTOBUS SCANIA FICHA: 941 1 UD 100,000 84,600 84,600.00 0.00 18 15,228.00 0.00 100,000.00 99,828.00         1 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO Y REP. HYUNDAI FICHA: 478 1 UD 35,500 29,700 29,700.00 0.00 18 5,346.00 0.00 35,500.00 35,046.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA AUTO AIRE LUGO.pdf OFERTA AUTO AIRE LUGO.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2017_03_04 p.m..Pdf Download Budget Setting   Back To Top F1A5C055F2C16FAF65A64D7DCC049AAFE8D9F615BDC716ABA478598BD47AF580