1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205144
Contract reference
SIE-2017-00602
Contract description:
Type of Contract
Services
Contract Start:
19/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-CCC-PE15-2017-0178
Request Title
Mantenimiento y Reparación de Vehículo Ficha C013 y 32.
Description
Mantenimiento y Reparación de Vehículo Ficha C013 y 32.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Masi_EXT
Type of Contract
ServicesDominicana
Contract Value
12,808.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.380623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,855.00
0.00
1,953.90
0.00
10,855.00
12,808.90
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
25101502 - Autobuses
2.6.4.1.01
Mantenimiento y cambio de juego de bocinas y felpa de la camioneta isuzu placa, EL04915, ficha C013.
1
UD
7,115
7,115
7,115.00
0.00
18
1,280.70
0.00
7,115.00
8,395.70
2
25101502 - Autobuses
2.6.4.1.01
Mantenimiento y chequeo de correas, líquido de frenos, hidráulico, coolant y bujías del minubús suzuki, placa EL05961, ficha 32.
1
UD
3,740
3,740
3,740.00
0.00
18
673.20
0.00
3,740.00
4,413.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/12/2017_06_54 p.m..Pdf
Download
CERTIFICACION REPARACION DE VEHICULOS F 13 Y 32.pdf
CERTIFICACION REPARACION DE VEHICULOS F 13 Y 32.pdf
Download
Budget Setting
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