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.209208   Contract reference SIE-2018-00028   Contract description:   Type of Contract Services   Contract Start: 19/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 15:00:00 ((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-PE15-2018-0011   Request Title Mantenimiento Vehículos C006, C014 y 33.   Description Mantenimiento Vehículos C006, C014 y 33.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Massi_EXT   Type of Contract ServicesDominicana   Contract Value 14,342.9 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.398309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,155.00 0.00 2,187.90 0.00 12,155.00 14,342.90         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 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Mitsubishi, Placa EL04910, Ficha C006. 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 25101501 - Minibuses 2.6.4.1.01 Mantenimiento de la Camioneta Isuzu D Max, Placa EL04916, Ficha C014 1 UD 4,915 4,915 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70         3 25101501 - Minibuses 2.6.4.1.01 Mantenimiento del Minibús Suzuki, Placa EL05957, Ficha 33. 1 UD 2,740 2,740 2,740.00 0.00 18 493.20 0.00 2,740.00 3,233.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización y Certificación Fichas C006 14 33.pdf Autorización y Certificación Fichas C006 14 33.pdf Download Contract Technical Document Mappings Orden de Servicios_19/01/2018_01_18 p.m..Pdf Download Budget Setting   Back To Top F053F642C3211C0DB98F3647676A05C6CFD9E4738414344A62DB42D1791AB204