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.209221
Contract reference
SIE-2018-00041
Contract description:
Type of Contract
Services
Contract Start:
19/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2018 14:00:00
((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-PE15-2018-0017
Request Title
Mantenimiento Vehículos Ficha C026 y C007.
Description
Mantenimiento Vehículos Ficha C026 y C007.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
MASSI_EXT
Type of Contract
ServicesDominicana
Contract Value
33,842.4 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.400007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,680.00
0.00
5,162.40
0.00
28,680.00
33,842.40
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
Reparación de Tablero Digital de la Camioneta Isuzu, Placa EL04921, Ficha C026.
1
UD
7,800
7,800
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
2
25101501 - Minibuses
2.6.4.1.01
Reparación y Calibración de Bomba Inyectora Punteras de la Camioneta Mitsubishi, Placa EL04911, Ficha C007.
1
UD
20,880
20,880
20,880.00
0.00
18
3,758.40
0.00
20,880.00
24,638.40
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_19/01/2018_03_44 p.m..Pdf
Download
Autorización y Cerfificación Fichas C026 y C007.pdf
Autorización y Cerfificación Fichas C026 y C007.pdf
Download
Budget Setting
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