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.255812   Contract reference IAD-2018-00293   Contract description:   Type of Contract Services   Contract Start: 10/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2018 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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2018-0086   Request Title MANTENIMIENTO PREVENTIVO A LA CAMIONETA CHEVROLET FICHA S-1012 PERTENECIENTE A ESTA INSTITUCIÓN   Description MANTENIMIENTO PREVENTIVO A LA CAMIONETA CHEVROLET FICHA S-1012 PERTENECIENTE A ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO PREVENTIVO DE CAMIONETA CHEVROLRT, F   Type of Contract ServicesDominicana   Contract Value 7,868.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PAGAR SEGUN FACTURA Catalogue Items   Back To Top     1   DO1.PCCNTR.535422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,668.20 0.00 1,200.28 0.00 8,000.00 7,868.48         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 25101503 - Carros 2.6.4.1.01 MANTENIMIENTO PREVENTIVO A LA CAMIONETA CHEVROLET FICHA S-1012 PERTENECIENTE A ESTA INSTITUCIÓN 1 UD 8,000 6,668.2 6,668.20 0.00 18 1,200.28 0.00 8,000.00 7,868.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180910131939950.pdf 20180910131939950.pdf Download Contract Technical Document Mappings Orden de Servicios_10/09/2018_05_45 p.m..Pdf Download Budget Setting   Back To Top 66AC3ADCBEDA43C712DDF1BCAF19A75CE17FEAED2B4A89B48F05EFB0EF3A23E1