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.246443   Contract reference MAP-2018-00289   Contract description: MANTENIMIENTO FICHA 29   Type of Contract Services   Contract Start: 31/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MAP-CCC-PE15-2018-0098   Request Title MANTENIMIENTO DEL VEHÍCULO FICHA 29   Description MANTENIMIENTO DEL VEHÍCULO FICHA 29   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference OFERTA DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 8,055.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO 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.510516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,826.65 0.00 0.00 1,228.80 8,048.26 8,055.45         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO DEL VEHICULO FICHA 29 1 UD 8,048.26 6,826.65 6,826.65 0.00 0.00 18 1,228.80 8,048.26 8,055.45 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 Compras_27/07/2018_05_04 p.m..Pdf Download compromiso 2999.pdf compromiso 2999.pdf Download Budget Setting   Back To Top D10890C6495A26DA93B0F3478C54B1ABAF9503AB10B760DDF3DC277EA8BC95E4