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.211567   Contract reference MEM-2018-00035   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 08/02/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2018-0006   Request Title MANTENIMIENTO DE VEHICULOS   Description MANTENIMIENTO DE VEHICULOS   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO DE VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 32,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/02/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2018 15:30:00 ((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: AMP. EN EL ART. 1 DE LA RES. 15-08, PLACAS: EL-06719,EG-01926,EL-06025,EL06043,EL-06045,EG-01929, CHASIS: MR0FZ29G501717419,3HGRM3830EG604717,MNTVCUD40Z0609770,MNTVCUD40Z0609828,MNTVCUD40Z0609780,3HGR Catalogue Items   Back To Top     1   DO1.PCCNTR.409606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 5,004.00 0.00 27,800.00 32,804.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 REPUESTOS 1 UD 21,800 20,300 20,300.00 0.00 18 3,654.00 0.00 21,800.00 23,954.00         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANO DE OBRA 1 UD 6,000 7,500 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top 7FB1850977B22058F235E2480E643E4F029CE2838FC6F92A82EE463F2A0B73D3