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.153088   Contract reference MEM-2016-00054   Contract description: Mantenimiento de Vehículo   Type of Contract Services   Contract Start: 05/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2016 00:00:00 ((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-PE15-2016-0009   Request Title Mantenimiento de Vehículo   Description Mantenimiento de Vehículo   Business Operation Servicios Generales   Reply Reference Mantenimiento de Vehículo._EXT   Type of Contract ServicesDominicana   Contract Value 6,124.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2016 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.146203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,190.14 0.00 934.23 0.00 6,124.36 6,124.36         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 Repuestos 1 UD 2,972.04 2,518.68 2,518.68 0.00 18 453.36 0.00 2,972.04 2,972.04         2 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 Mano de Obra 1 UD 3,152.32 2,671.46 2,671.46 0.00 18 480.86 0.00 3,152.32 3,152.32 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_05/10/2016_02_37 p.m..Pdf Download Budget Setting   Back To Top C288C7B21D3525549A9A546282DC7E2D6E1A00E91BD3B4303C5ACA823A2BEE7E_new