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.230356
Contract reference
SIE-2018-00226
Contract description:
SERVICIO DE DESABOLLADURA Y PINTURA A VEHICULO FICHA C004
Type of Contract
Services
Contract Start:
28/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 12:00:00
((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-PE15-2018-0083
Request Title
SERVICIO DE DESABOLLADURA Y PINTURA A VEHICULO FICHA C004
Description
SERVICIO DE DESABOLLADURA Y PINTURA A VEHICULO FICHA C004
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Molina_EXT
Type of Contract
ServicesDominicana
Contract Value
51,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2018 12:00:00
((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.444537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,500.00
0.00
7,830.00
0.00
50,000.00
51,330.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
DASABOLLAR, PINTAR Y REPARAR BOMPER, BASE Y PANTALLA DELANTERA IZQUIERDO Y FAN CLUTCH A VEHICULO FICHA C004
1
UD
50,000
43,500
43,500.00
0.00
18
7,830.00
0.00
50,000.00
51,330.00
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_28/05/2018_03_32 p.m..Pdf
Download
CERTIFICACION C004.pdf
CERTIFICACION C004.pdf
Download
Budget Setting
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