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.227955   Contract reference ASDO-2018-00012   Contract description: Mantenimiento y compras de piezas   Type of Contract Services   Contract Start:   Contract End:   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 ASDO-CCC-PE15-2018-0002   Request Title Mantenimiento y compras de piezas   Description Mantenimiento y compras de piezs   Business Operation Direcciòn Equipo y Transporte   Reply Reference Mantenimiento del Vehículo del Alcalde_EXT   Type of Contract ServicesDominicana   Contract Value 220,097.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.464815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,398.19 32,159.73 33,574.14 4,284.43 220,097.12 220,097.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25191704 - Pedestales de (...)25191704 - Pedestales de vehículo o motor 2.6.5.7.01 Mantenimiento del Vehiculo del Alcalde 1 UD 220,097.12 214,398.19 214,398.19 15 32,159.73 186,522.99 18 33,574.14 2.35 4,284.43 220,097.12 220,097.03 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_15/05/2018_02_55 p.m..Pdf Download orden de compra M..pdf orden de compra M..pdf Download certificacion de fondo mant..pdf certificacion de fondo mant..pdf Download Budget Setting   Back To Top 2ECAB198FB944E1E2CF639047A37E71C1710DD351A63EAF2F85953C3244B2690