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.232398
Contract reference
SIE-2018-00356
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA J007
Type of Contract
Services
Contract Start:
07/06/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2018 17:30:00
((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-PE15-2018-0124
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA J007
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA J007
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
FICHA J007_EXT
Type of Contract
ServicesDominicana
Contract Value
42,535.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/06/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2018 17:30:00
((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
Back To Top
1
DO1.PCCNTR.478857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,047.43
0.00
6,488.54
0.00
42,000.00
42,535.97
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, REPARACION FRENOS ALINEACION Y BALANCEO, REVISION DE TREN DELANTERO , ACEITE Y FILTRO DE MOTOR, AJUSTE DE PIÑAS DELANTERAS
1
UD
42,000
36,047.43
36,047.43
0.00
18
6,488.54
0.00
42,000.00
42,535.97
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_07/06/2018_09_25 p.m..Pdf
Download
Certificacion j007.pdf
Certificacion j007.pdf
Download
Budget Setting
Back To Top
DDC4E5614A4C4E69E9622A9BEFF059B7DBB228DD3B70E620E8654362009E41B6