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.144204   Contract reference CONTRALORIA-2016-00186   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2016-0153   Request Title Mantenimiento de Transporte   Description   Business Operation Departamento de Transportación   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 14,992.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.130002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,705.54 0.00 2,287.00 0.00 12,705.54 14,992.54         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 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Obra de manos 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Repuesto 1 UD 5,755.62 5,755.62 5,755.62 0.00 18 1,036.01 0.00 5,755.62 6,791.63         15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 Aceite y Grasa 1 UD 2,949.92 2,949.92 2,949.92 0.00 18 530.99 0.00 2,949.92 3,480.91 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_02/09/2016_02_37 p.m..Pdf Download Budget Setting   Back To Top CB415A6108F17B80A78D3D04F33E422085B017057A64281F9515E683B4B64DEA_new