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.235637   Contract reference OISOE B&S-2018-00226   Contract description:   Type of Contract Services   Contract Start: 21/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OISOE B&S-CCC-PE15-2018-0061   Request Title Mant. de los vehiculos de esta institucion.   Description Mant. de los vehiculos de esta institucion.   Business Operation Departamento de Transportacion   Reply Reference SDM_EXT   Type of Contract ServicesDominicana   Contract Value 46,409.93 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 C/ Moisés García, Esq. Dr. Baez 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.486210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,330.45 0.00 7,079.48 0.00 41,251.10 46,409.93         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 Mant. de los 41,246Km, Placa EL06964 Transp. 289 1 UD 18,261.54 16,340.89 16,340.89 0.00 18 2,941.36 0.00 18,261.54 19,282.25         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. de los 60,048Km, Placa EL06980, Transp. 290 1 UD 4,728.02 4,728.02 4,728.02 0.00 18 851.04 0.00 4,728.02 5,579.06         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mant. de los 43,317Km, Placa EL06966 Transp. 291 1 UD 18,261.54 18,261.54 18,261.54 0.00 18 3,287.08 0.00 18,261.54 21,548.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CT SDM.PDF CT SDM.PDF Download Contract Technical Document Mappings Orden de Compras_21/06/2018_02_46 p.m..Pdf Download Budget Setting   Back To Top 1271A87A457BF6ECA750CD6043EBA9D7D14EB46CA2A75C3E3153F1A5BE301B7D