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.209807   Contract reference OISOE B&S-2018-00024   Contract description:   Type of Contract Services   Contract Start: 24/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2018 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 OISOE B&S-CCC-PE15-2018-0011   Request Title Mant. y Rep. de los vehiculos de esta institucion.   Description Mant. y Rep. de los vehiculos de esta institucion.   Business Operation Departamento de Transportacion   Reply Reference SDM_EXT   Type of Contract ServicesDominicana   Contract Value 66,835.61 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.402049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,640.35 0.00 10,195.26 0.00 56,640.35 66,835.61         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. de los 39,996KM, Placa EL06980 Transp. 013 1 UD 14,820.07 14,820.07 14,820.07 0.00 18 2,667.61 0.00 14,820.07 17,487.68         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. de los 41,785KM, Placa EL06773 Tranps. 010 1 UD 18,789.79 18,789.79 18,789.79 0.00 18 3,382.16 0.00 18,789.79 22,171.95         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. de los 62,000KM, Placa EL06741 Transp 038 1 UD 23,030.49 23,030.49 23,030.49 0.00 18 4,145.49 0.00 23,030.49 27,175.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oficio transp.PDF Oficio transp.PDF Download Contract Technical Document Mappings Orden de Compras_24/01/2018_07_38 p.m..Pdf Download Budget Setting   Back To Top 5E5EF705521BE2DD7BB2C7319438259E323356920E0C955CFB9A0ED66EEFA827