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.223369   Contract reference MEM-2018-00121   Contract description: SERVICIO DE MANTENIMIENTO   Type of Contract Services   Contract Start: 19/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 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-08-ProcesosExcepcion   Request Reference MEM-CCC-PE15-2018-0017   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 32,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 12:00:00 ((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 LA RES. 15-08, PLACAS: RG-01931, EL-06043, EG-01930, EL-06044, EI-00526, EG-01951/ F-09, F-20, F-16, F-21, F-17, F-5/ CHASIS: 5110, 9828, 5113, 9886, 5866, 8568. se abreviaron lo Catalogue Items   Back To Top     1   DO1.PCCNTR.448504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,400.00 0.00 4,932.00 0.00 27,400.00 32,332.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 REPUESTOS 1 UD 21,400 21,400 21,400.00 0.00 18 3,852.00 0.00 21,400.00 25,252.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 MANO DE OBRA 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/04/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top 588F5B6989FA58ACD415556D55635C30954FEC87A96B3AB36E1C16F937B65944