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.209209   Contract reference SIE-2018-00026   Contract description:   Type of Contract Services   Contract Start: 19/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 13:00:00 ((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-PE15-2018-0009   Request Title Servicio de Reparación Vehículos Fichas C014 y 38.   Description Servicio de Reparación Vehículos Fichas C014 y 38.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Massi_EXT   Type of Contract ServicesDominicana   Contract Value 20,095.4 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.398308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,030.00 0.00 3,065.40 0.00 17,030.00 20,095.40         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 Servicio Reparación Cruceta y Coplin de la Camioneta Isuzu, Placa EL04918, Ficha C014. 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         2 25101501 - Minibuses 2.6.4.1.01 Servicio de Reparación Block de Motor, 1/4 Aceite Filtro de Aceite Juego de Babit (completo) del Minibús SEM, Placa E100445, Ficha 38. 1 UD 12,830 12,830 12,830.00 0.00 18 2,309.40 0.00 12,830.00 15,139.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización y Certificación Fichas C014 y 38.pdf Autorización y Certificación Fichas C014 y 38.pdf Download Contract Technical Document Mappings Orden de Servicios_19/01/2018_01_25 p.m..Pdf Download Budget Setting   Back To Top 606F1F778467E2D2D222AFE23DDBA542421E530C7151149B61DCE61024FCA50E