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.153002   Contract reference MEM-2016-00030   Contract description: MANTENIMIENTO PREVENTIVO   Type of Contract Services   Contract Start: 01/09/2016 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2016 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MEM-CCC-PE15-2016-0003   Request Title MANTENIMIENTO PREVENTIVO   Description MANTENIMIENTO PREVENTIVO   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO PREVENTIVO_EXT   Type of Contract ServicesDominicana   Contract Value 7,500.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2016 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2016 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.129201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,356.68 0.00 1,144.20 0.00 7,500.88 7,500.88         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPUESTOS 1 UD 987.52 836.88 836.88 0.00 836.88 18 150.64 0.00 987.52 987.52         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 ACEITE Y GRASA 1 UD 2,737.36 2,319.8 2,319.80 0.00 2,319.8 18 417.56 0.00 2,737.36 2,737.36         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANO DE OBRA 1 UD 3,776 3,200 3,200.00 0.00 3,200 18 576.00 0.00 3,776.00 3,776.00 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 Compras_01/09/2016_02_32 p.m..Pdf Download Budget Setting   Back To Top 78C6ABDEA625D066FA602094457FF763A4D73895CE9462FB15A1C3CA10E1C7B6_new