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.207669   Contract reference SIE-2018-00013   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-PE15-2018-0002   Request Title Mantenimiento y Reparación Vehículos Fichas C025, 44, C028, C022 y C027   Description Mantenimiento y Reparación Vehículos Fichas C025, 44, C028, C022 y C027.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Masi_EXT   Type of Contract ServicesDominicana   Contract Value 48,568.8 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.392006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,160.00 0.00 7,408.80 0.00 41,160.00 48,568.80         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 Camioneta Isuzu, placa EL04922, ficha C025. 1 UD 4,915 4,915 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70         2 25101502 - Autobuses 2.6.4.1.01 Reparación Minubús SEM, placa E100449, ficha 44 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         3 25101502 - Autobuses 2.6.4.1.01 Mantenimiento Camioneta Isuzu, placa EL04928, ficha C028 1 UD 4,915 4,915 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70         4 25101502 - Autobuses 2.6.4.1.01 Mantenimiento Camioneta Isuzu, placa EL04929, ficha C027. 1 UD 4,915 4,915 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70         5 25101502 - Autobuses 2.6.4.1.01 Mantenimeinto Camioneta Isuzu, placa EL04924, fciha C022 1 UD 4,915 4,915 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización y Certificación Ficha C025 44 y C028.pdf Autorización y Certificación Ficha C025 44 y C028.pdf Download Contract Technical Document Mappings Orden de Servicios_04/01/2018_06_50 p.m..Pdf Download Budget Setting   Back To Top A11E25A75FF8FDAA854A014FF75D3FC7AB96C3F964A49FF6139DB5C1A49B95AD