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.239471
Contract reference
SIE-2018-00444
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA C052
Type of Contract
Services
Contract Start:
03/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2018 11:00:00
((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-PE15-2018-0137
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA C052
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA C052
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
10,803.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2018 11:00:00
((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
Back To Top
1
DO1.PCCNTR.494119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,155.19
0.00
1,647.93
0.00
11,000.00
10,803.12
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
INSPECCION Y MANTENIMIENTO, FILTRO DE ACEITE DE MOTOR, LIMPIADORES DE FRENOSADITIVO AGUA L/V, ARANDELA DRENAJE ACEITE, FILTRO DE AIRE DE MOTOR, FILTRO POLEN, CAMBIAR FILTRO DE COMBUSTIBLE A VEHICULO FICHA C025
1
UD
11,000
9,155.19
9,155.19
0.00
18
1,647.93
0.00
11,000.00
10,803.12
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_03/07/2018_02_57 p.m..Pdf
Download
CERTIFICACION FICHA C052.pdf
CERTIFICACION FICHA C052.pdf
Download
Budget Setting
Back To Top
EA4E8F42AED01BFC6CECAB61AFD9D3BD644F32304865D231DB74D32EA7101005