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.225223
Contract reference
SIE-2018-00277
Contract description:
SERVICIO DE REPARACION DE VEHICULO FICHA 43
Type of Contract
Services
Contract Start:
01/05/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2018 16:20:00
((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-PE15-2018-0103
Request Title
SERVICIO DE REPARACION DE VEHICULO FICHA 43
Description
SERVICIO DE REPARACION DE VEHICULO FICHA 43
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA REPARACION FICHA 43_EXT
Type of Contract
ServicesDominicana
Contract Value
8,850 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
01/05/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2018 16:20:00
((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.455256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
9,000.00
8,850.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPARACION DE COMPUTADORA, BUJIAS, REPARACION DE LINEAS ELECTRICAS A VEHICULO FICHA 43
1
UD
9,000
7,500
7,500.00
0.00
18
1,350.00
0.00
9,000.00
8,850.00
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_01/05/2018_08_03 p.m..Pdf
Download
Certificacion f43.pdf
Certificacion f43.pdf
Download
Budget Setting
Back To Top
D057DC03005B81A15E5843195E290D6EF8EAC4F46BD92C91DB5B57DF62745383