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.214417
Contract reference
SIE-2018-00115
Contract description:
SERVICIO DE REPRACION DE VEHICULO FICHA 39
Type of Contract
Services
Contract Start:
26/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2018 15:00:00
((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-PE15-2018-0049
Request Title
SERVICIO DE REPRACION DE VEHICULO FICHA 39
Description
SERVICIO DE REPRACION DE VEHICULO FICHA 39
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA MECANICA GOMEZ_EXT
Type of Contract
ServicesDominicana
Contract Value
28,491.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 15:00:00
((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.419418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,145.00
0.00
4,346.10
0.00
29,000.00
28,491.10
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
SERVICIO DE REPARACION CLUTCH, FRENOS Y CAMBIO DE ESCOBILLA LIMPIA VIDRIOS VEHICULO FICHA 39
1
UD
29,000
24,145
24,145.00
0.00
18
4,346.10
0.00
29,000.00
28,491.10
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_26/02/2018_06_30 p.m..Pdf
Download
CERTICFICACION FICHA 39.pdf
CERTICFICACION FICHA 39.pdf
Download
Budget Setting
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CFE5176A9032511DEB1384AF99C9F72769EAC42EEABA9462603607707B86C842