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.229447   Contract reference SIE-2018-00320   Contract description: Mantenimiento y Reparacion de Vehiculo Ficha j006   Type of Contract Services   Contract Start: 22/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2018 18:00:00 ((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 SIE-CCC-PE15-2018-0114   Request Title Mantenimiento y Reparacion de Vehiculo Ficha j006   Description Mantenimiento y Reparacion de Vehiculo Ficha j006   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference J006_EXT   Type of Contract ServicesDominicana   Contract Value 53,210.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2018 18:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,094.00 0.00 8,116.92 0.00 53,000.00 53,210.92         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO, CORREGIR VIBRACION EN EL GUIA AL FRENAR ALINEACION Y BALANCEO E EINSTALACION DE UNA BATERIA A VEHICULO FICHA J006 1 UD 53,000 45,094 45,094.00 0.00 18 8,116.92 0.00 53,000.00 53,210.92 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_22/05/2018_09_13 p.m..Pdf Download Color0523.pdf Color0523.pdf Download Budget Setting   Back To Top 63F9BB53343B9231FCB65EEAE6E5A215A76A2CF5BAA8B4299AFF475D29CF9A10