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.265515   Contract reference OISOE B&S-2018-00425   Contract description:   Type of Contract Services   Contract Start: 17/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0172   Request Title Mant. de los vehiculos de esta institucion.   Description Mant. de los vehiculos de esta institucion.   Business Operation Departamento de Transportacion   Reply Reference SDM_EXT   Type of Contract ServicesDominicana   Contract Value 86,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DETALLE DE VEHICULOS A RECIBIR EL MANTENIMIENTO: - NISSAN FRONTIER EL06963 FICHA 70 - NISSAN FRONTIER EL06970 FICHA 78 - NISSAN FRONTIER EL06968 FICHA 82 - NISSAN FRONTIER EL06964 FICHA 77 - NISSAN FR Catalogue Items   Back To Top     1   DO1.PCCNTR.558939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,156.78 0.00 13,168.22 0.00 73,156.78 86,325.00         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 MANTENIMIENTO GENERAL DE VARIOS VEHICULOS 1 UD 73,156.78 73,156.78 73,156.78 0.00 18 13,168.22 0.00 73,156.78 86,325.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO.PDF CARTA DE FONDO.PDF Download Contract Technical Document Mappings Orden de Compras_17/10/2018_06_00 p.m..Pdf Download Budget Setting   Back To Top 810E3005FA9CF79618FEFBCED641BC1F25EC40833066CA87F86E9EC5CDD3E9B6