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.207668   Contract reference SIE-2018-00012   Contract description:   Type of Contract Services   Contract Start: 04/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2018 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 SIE-CCC-PE15-2018-0004   Request Title Mantenimiento Vehículo Ficha C052.   Description Mantenimiento Vehículo Ficha C052.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Santo domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 4,066.28 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.392004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,446.00 0.00 620.28 0.00 3,446.00 4,066.28         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 25101801 - Motocicletas 2.6.4.8.01 Mantenimiento Camioneta Nissan Frontier L373799, ficha C052. 1 UD 3,446 3,446 3,446.00 0.00 18 620.28 0.00 3,446.00 4,066.28 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_04/01/2018_06_43 p.m..Pdf Download Certifcación Ficha C052.pdf Certifcación Ficha C052.pdf Download Budget Setting   Back To Top C3520CCBDA630EEA7B19655ED93F0F4387CBC24F515C3AECC0AB07269B78E4E1