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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261444
Contract reference
SIE-2018-00710
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA 35
Type of Contract
Services
Contract Start:
02/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 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-2018-0362
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA 35
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO FICHA 35
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Agencias generales_EXT
Type of Contract
ServicesDominicana
Contract Value
12,088.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 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.549635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,020.00
1,775.35
1,844.04
0.00
12,500.00
12,088.68
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE REPARACION DE LOS RODAMIENTOS DELANTEROS Y TRASEROS A VEHICULO FICHA 35
1
UD
12,500
12,020
12,020.00
14.77
1,775.35
18
1,844.04
0.00
12,500.00
12,088.68
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_02/10/2018_09_10 p.m..Pdf
Download
certificacion de fondos f35.pdf
certificacion de fondos f35.pdf
Download
Budget Setting
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