1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223618
Contract reference
SIE-2018-00257
Contract description:
SERVICIO DE REPARACION DE VEHICULOS FICHAS C005 Y C017
Type of Contract
Services
Contract Start:
20/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2018 10:00:00
((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-PE15-2018-0091
Request Title
SERVICIO DE REPARACION DE VEHICULOS FICHAS C005 Y C017
Description
SERVICIO DE REPARACION DE VEHICULOS FICHAS C005 Y C017
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
FRENOS DAVID_EXT
Type of Contract
ServicesDominicana
Contract Value
3,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2018 10:00:00
((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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.448905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,389.82
0.00
610.17
0.00
4,000.00
3,999.99
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 INSTALACION , ALINEACION Y BALANCEO DE 4 GOMAS A VEHICULO FICHA C005
1
UD
2,000
1,694.91
1,694.91
0.00
18
305.08
0.00
2,000.00
1,999.99
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE INSTALACION , ALINEACION Y BALANCEO DE 4 GOMAS A VEHICULO FICHA C017
1
UD
2,000
1,694.91
1,694.91
0.00
18
305.08
0.00
2,000.00
1,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/04/2018_01_15 p.m..Pdf
Download
CERTIFICACION C017 Y C005.pdf
CERTIFICACION C017 Y C005.pdf
Download
Budget Setting
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