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.222482   Contract reference SIE-2018-00231   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS FICHAS 36 Y C0022   Type of Contract Services   Contract Start: 13/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2018 13:00:00 ((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-PE15-2018-0084   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS FICHAS 36 Y C0022   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS FICHAS 36 Y C0022   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference FICHAS 36 Y C022_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 13/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2018 13:00:00 ((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 Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444819 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 DE VEHICULO FICHA 36 1 UD 4,500 2,740 2,740.00 0.00 18 493.20 0.00 4,500.00 3,233.20         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA C0022 1 UD 4,500 4,915 4,915.00 0.00 18 884.70 0.00 4,500.00 5,799.70 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_13/04/2018_04_24 p.m..Pdf Download CERTIFICACION FICHA 36.pdf CERTIFICACION FICHA 36.pdf Download Budget Setting   Back To Top 06677344179A615909FAC8E90B7B2D39080D18C5ED62BF0BBAEF556AA4195E2D