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.218012   Contract reference MEM-2018-00073   Contract description: SERVICIO MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 13/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2018 17:00:00 ((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-PE15-2018-0011   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO PARA VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 9,263 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2018 17:00:00 ((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: AMP. EN EL ART. 1 DE LAN RES. 15-08 PLACA EG-01928, F-08, CHASIS: 3HGRM3830EG604899. Catalogue Items   Back To Top     1   DO1.PCCNTR.427550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,850.00 0.00 1,413.00 0.00 9,850.00 9,263.00         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 MANTENIMIENTO DE VEHICULO 1 UD 7,850 5,850 5,850.00 0.00 18 1,053.00 0.00 7,850.00 6,903.00         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANO DE OBRA 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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 6016BC35B189A0AFD06A3EA67D737C0D62E6E29DB312A45C0E44964D1B35FDA1