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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233987
Contract reference
SIE-2018-00384
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA 48
Type of Contract
Services
Contract Start:
14/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2018 16:00:00
((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-PE15-2018-0130
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA 48
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO FICHA 48
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Ficha 48_EXT
Type of Contract
ServicesDominicana
Contract Value
9,325.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
14/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2018 16:00:00
((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.482835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,902.70
0.00
1,422.49
0.00
9,000.00
9,325.19
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, FILTRO DE ACEITE DE MOTOR, IMPIADOR DE FRENOS, CAMBIO DE FILTRO DE AIRE,FILTRO DE MOTOR, ROTACION DE GOMAS Y BALACEO ELECTRONICO DE 4 RUEDAS A VEHICULO FICHA 48
1
UD
9,000
7,902.7
7,902.70
0.00
18
1,422.49
0.00
9,000.00
9,325.19
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_14/06/2018_07_26 p.m..Pdf
Download
Certificacion de fondos f 48.pdf
Certificacion de fondos f 48.pdf
Download
Budget Setting
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