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.222850   Contract reference OISOE B&S-2018-00122   Contract description:   Type of Contract Services   Contract Start: 16/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference OISOE B&S-CCC-PE15-2018-0041   Request Title Mant. y Rep. del Nissan Frontier asignada a Edificaciones de Salud   Description Mant. y Rep. del Nissan Frontier asignada a Edificaciones de Salud   Business Operation Departamento de Transportacion   Reply Reference SDM_EXT   Type of Contract ServicesDominicana   Contract Value 8,683.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,358.54 0.00 1,324.54 0.00 7,358.54 8,683.08         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 Mant. de lo 51,684KM Placa EL06970 Transp. 176 1 UD 7,358.54 7,358.54 7,358.54 0.00 18 1,324.54 0.00 7,358.54 8,683.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OF TRANSP.PDF OF TRANSP.PDF Download Contract Technical Document Mappings Orden de Compras_16/04/2018_07_43 p.m..Pdf Download Budget Setting   Back To Top FB7298ECCB9E954E8161AFC258CF828D975022FA528EEA99189B8BD37CA097B4