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.203411   Contract reference MEM-2017-00118   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 11/12/2017 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2017 09:15:00 ((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-PE15-2017-0032   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 12,379.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2017 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 09:15:00 ((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: AMP. EN EL ART. 1 DE LA RES. 15-08, PLACA EG-01950, F-04, CHASIS: MHFYZ59GX04010716, LA DIFERENCIA DE CENTAVOS SE DEBE AL SISTEMA DE COMPRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.372918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,490.92 0.00 1,888.37 0.00 10,491.87 12,379.29         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 25101501 - Minibuses 2.6.4.1.01 REPUESTOS 1 UD 1,080.95 1,080 1,080.00 0.00 18 194.40 0.00 1,080.95 1,274.40         2 25101501 - Minibuses 2.6.4.1.01 ACEITE Y GRASA 1 UD 2,530.92 2,530.92 2,530.92 0.00 18 455.57 0.00 2,530.92 2,986.49         3 25101501 - Minibuses 2.6.4.1.01 MANO DE OBRA 1 UD 6,880 6,880 6,880.00 0.00 18 1,238.40 0.00 6,880.00 8,118.40 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_08/12/2017_04_22 p.m..Pdf Download CERT. STO DGO MOTORS.pdf CERT. STO DGO MOTORS.pdf Download Budget Setting   Back To Top BD813A379DCCD04E3EF1156CBE604E83FE1E16010259574037780AEBB62451EE