1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256984
Contract reference
SIE-2018-00660
Contract description:
SERVICIO DE REPARACION DE VEHICULOS FICHAS C017 Y FICHA 37
Type of Contract
Services
Contract Start:
13/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2018 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0315
Request Title
SERVICIO DE REPARACION DE VEHICULOS FICHAS C017 Y FICHA 37
Description
SERVICIO DE REPARACION DE VEHICULOS FICHAS C017 Y FICHA 37
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
FICHAS C017 Y 37_EXT
Type of Contract
ServicesDominicana
Contract Value
39,006.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
13/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2018 18:00:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.537631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,542.45
5,486.14
5,950.14
0.00
40,000.00
39,006.45
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
1
25174602 - Cojinería de a
(...)
25174602 - Cojinería de asientos
2.3.9.8.01
REPARACION DE RADIADOR, ASIENTOS DELANTEROS Y CORREGIR INDICADOR DE FRENOS DE EMERGENCIA A VEHICULO FICHA C017
1
UD
14,000
13,033.22
13,033.22
13.87
1,807.71
18
2,020.59
0.00
14,000.00
13,246.10
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPARAR TREN DELANTERO Y RODAMIENTO DE VEHICULO FICHA 37
1
UD
26,000
25,509.23
25,509.23
14.42
3,678.43
18
3,929.54
0.00
26,000.00
25,760.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/09/2018_09_39 p.m..Pdf
Download
CERTIFICACION FICHA 17 Y 37.pdf
CERTIFICACION FICHA 17 Y 37.pdf
Download
Budget Setting
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6D642B639B41C1EE1E6737228E5ABFC314162788EBAB52E9DCC284AC77B81166