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.223180   Contract reference DIRECCION G. MINERIA-2018-00059   Contract description: Mant. de vehículo   Type of Contract Services   Contract Start: 18/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2018-0075   Request Title Solicitud de mant. de VOLKSWAGEN AMAROK   Description Mant. de VOLKSWAGEN AMAROK 05687   Business Operation Transportación   Reply Reference Solicitud de mant. de VOLKSWAGEN AMAROK_EXT   Type of Contract ServicesDominicana   Contract Value 63,683.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,969.06 0.00 9,714.43 0.00 63,700.00 63,683.49         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento de vehículo 1 UD 63,700 53,969.06 53,969.06 0.00 18 9,714.43 0.00 63,700.00 63,683.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC MANT. DE VEHÍCULO VA 05687.pdf CC MANT. DE VEHÍCULO VA 05687.pdf Download Contract Technical Document Mappings Orden de Servicios_18/04/2018_03_33 p.m..Pdf Download Budget Setting   Back To Top CA40458F0E88B77CA1DCF8F751B5C431DF89147929D661B2F4BD750CC7D208CC