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.153089   Contract reference MEM-2016-00058   Contract description: Mantenimiento de Vehiculo   Type of Contract Services   Contract Start: 11/10/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2016 15:30:00 ((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-PE15-2016-0011   Request Title MEM-CCC-PE15-2016-0011   Description Mantenimiento de Vehículo   Business Operation Servicios Generales   Reply Reference MAntenimiento de Vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 16,298.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2016 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.149401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,812.33 0.00 2,486.22 0.00 11,000.00 16,298.55         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 25172203 - Puertas de aut(...)25172203 - Puertas de automotores 2.3.9.8.01 Repuesto 1 UD 7,000 8,372.33 8,372.33 0.00 18 1,507.02 0.00 7,000.00 9,879.35         2 25172203 - Puertas de aut(...)25172203 - Puertas de automotores 2.3.9.8.01 Mano de obra 1 UD 4,000 5,440 5,440.00 0.00 18 979.20 0.00 4,000.00 6,419.20 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_11/10/2016_07_06 p.m..Pdf Download Budget Setting   Back To Top BC43E59C018313469E2BC110BB5AA6A6E1EA7AA80024CB1E44107CE58D5982A9_new