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.204808   Contract reference PROCURADURIA-2017-00214   Contract description:   Type of Contract Services   Contract Start: 18/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 13:05:00 ((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-PE15-2017-0045   Request Title MANTENIMIENTO Y REP. DE VEHICULOS DE ESTA PGR   Description MANTENIMIENTO Y REP. DE VEHICULOS DE ESTA PGR   Business Operation DIVISION DE TRANSPORTACION   Reply Reference LABORATORIO Y SERVICIO DIESEL G & E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 338,868.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2017 13:15:00 ((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.380121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,177.00 0.00 51,691.86 0.00 340,000.00 338,868.86         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. DEL CAMION CISTERNA 1 UD 340,000 287,177 287,177.00 0.00 18 51,691.86 0.00 340,000.00 338,868.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (SOL 45).docx CERTIFICACION DE FONDOS (SOL 45).docx Download Contract Technical Document Mappings Orden de Servicios_18/12/2017_04_49 p.m..Pdf Download Budget Setting   Back To Top 9B081DCBF17FEF0589416F5E214B086B7F09FB39536B72E2DF40D1DD3EAEA15F