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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213842
Contract reference
SIE-2018-00113
Contract description:
SERVICIO DE REPARACION DE VEHICULO FICHA 37
Type of Contract
Services
Contract Start:
23/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2018 11:00:00
((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-PE15-2018-0046
Request Title
SERVICIO DE REPARACION DE VEHICULO FICHA 37
Description
SERVICIO DE REPARACION DE VEHICULO FICHA 37
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA AUTO MECANICA GOMEZ_EXT
Type of Contract
ServicesDominicana
Contract Value
20,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
23/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 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.417911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,400.00
0.00
3,132.00
0.00
21,000.00
20,532.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO Y CAMBIO DE ESCOBILLAS VEHICULO FICHA 37
1
UD
21,000
17,400
17,400.00
0.00
18
3,132.00
0.00
21,000.00
20,532.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION FICHA 37.pdf
CERTIFICACION FICHA 37.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/02/2018_02_33 p.m..Pdf
Download
Budget Setting
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