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.240333   Contract reference MEM-2018-00290   Contract description: MANTENIMIENTO DE VEHICULOS   Type of Contract Services   Contract Start: 05/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 14:00:00 ((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 MEM-CCC-PE15-2018-0028   Request Title SERVICIO DE MANTENIMIENTO   Description SERVICIO DE MANTENIMIENTO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 72,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AMPARADO EN EL ART. 1 DE LA RES. 15-08 Catalogue Items   Back To Top     1   DO1.PCCNTR.496441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,750.00 0.00 11,115.00 0.00 73,750.00 72,865.00         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 40101801 - Radiadores 2.6.5.4.01 REPUESTOS 1 UD 52,750 52,750 52,750.00 0.00 18 9,495.00 0.00 52,750.00 62,245.00         2 40101801 - Radiadores 2.6.5.4.01 MANO DE OBRA 4 UD 4,000 1,000 4,000.00 0.00 18 720.00 0.00 16,000.00 4,720.00         3 40101801 - Radiadores 2.6.5.4.01 MANO DE OBRA 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_05_37 p.m..Pdf Download Budget Setting   Back To Top 29A83A7FDFAF47880A8B59036A625B57F0A6BE0D7E5A8F9AC0FFB9ED39F88B4E