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.223520
Contract reference
SIE-2018-00256
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS FICHAS 40, C008
Type of Contract
Services
Contract Start:
19/04/2018 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2018 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2018-0092
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS FICHAS 40, C008
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS FICHAS 40, C008
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
MASI_EXT
Type of Contract
ServicesDominicana
Contract Value
10,997.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/04/2018 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2018 17:45:00
((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.448354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,320.00
0.00
1,677.60
0.00
11,000.00
10,997.60
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
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA 40
1
UD
3,000
2,740
2,740.00
0.00
18
493.20
0.00
3,000.00
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
REPARACION DE BOMBA DE CLUTCH DE ABAJO Y ARRIBA, MANGUERA DE VACIO Y LIQUIDO DE FRENOS A VEHICULO FICHA C008
1
UD
8,000
6,580
6,580.00
0.00
18
1,184.40
0.00
8,000.00
7,764.40
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_19/04/2018_09_33 p.m..Pdf
Download
CERTIFICACION C040 Y C008.pdf
CERTIFICACION C040 Y C008.pdf
Download
Budget Setting
Back To Top
CB77C55E20356E0DCCB58B26D5C7780654A26532C40E563C9DDD5A4662E93C55