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.218642   Contract reference SIE-2018-00168   Contract description: MANTENIMIENTO DE VEHICULOS FICHA C021 Y C028   Type of Contract Services   Contract Start: 19/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0060   Request Title MANTENIMIENTO DE VEHICULOS FICHA C021 Y C028   Description MANTENIMIENTO DE VEHICULOS FICHA C021 Y C028   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference REPARACION FICHAS 21 Y 28 _EXT   Type of Contract ServicesDominicana   Contract Value 9,032.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.431209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,655.00 0.00 1,377.90 0.00 9,000.00 9,032.90         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 MANTENIMIENTO VEHICULO FICHA C028 1 UD 5,000 4,915 4,915.00 0.00 18 884.70 0.00 5,000.00 5,799.70         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO DE VEHICULO FICHA C021 1 UD 4,000 2,740 2,740.00 0.00 18 493.20 0.00 4,000.00 3,233.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/03/2018_02_08 p.m..Pdf Download CERTIFICACION FC028.pdf CERTIFICACION FC028.pdf Download Budget Setting   Back To Top 98BB9E9C5AD4C51B46267F68BD8D12B771EA804D54B49C9B94080B2BB169458F