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.271711   Contract reference PROCURADURIA-2018-00421   Contract description: MANTENIMIENTO Y REP. DEL VEHICULO TOYOTA HIACE F-1114   Type of Contract Services   Contract Start: 24/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2018 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PE15-2018-0103   Request Title MANTENIMIENTO Y REP. DEL VEHICULO TOYOTA HIACE F-1114   Description MANTENIMIENTO Y REP. DEL VEHICULO TOYOTA HIACE F-1114   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,722.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/05/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,544.46 0.00 1,178.00 0.00 8,000.00 7,722.46         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO Y REP. DE VEHICULO 1 UD 8,000 6,544.46 6,544.46 0.00 18 1,178.00 0.00 8,000.00 7,722.46 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_24/05/2018_06_05 p.m..Pdf Download certificacion de fondos 103.pdf certificacion de fondos 103.pdf Download Budget Setting   Back To Top 51EF4FEFF5C5213BBBF532208E679A67E311436FFDABC47A2EB86BB6C8C20666