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.294317   Contract reference MEM-2018-00022   Contract description: MANTENIMIENTO DE MOTOCICLETA   Type of Contract Services   Contract Start: 26/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MEM-CCC-PE15-2018-0004   Request Title MANTENIMIENTO MOTOCICLETA   Description MANTENIMIENTO MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE MOTCICLETA_EXT   Type of Contract ServicesDominicana   Contract Value 2,666.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MATRICULA: OO30587, F-24, CHASIS: LTMJD2193E5217994. Catalogue Items   Back To Top     1   Artículos y Preguntas   1.1         Lista de artículos -         Subtotal 2,260.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 REPUESTOS 1 UD 1,320 1,320.00           2 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 MANO DE OBRA 1 UD 940 940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/01/2018_02_34 p.m..Pdf Download Budget Setting   Back To Top 7AF75D6C1ABE3DE4A1F7B98495F99B927D4CC678AC0E9B006F9EB1C40CACFE1A