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.268411   Contract reference SIE-2018-00753   Contract description: Servicio de Reparacion y Mantenimiento de Vehiculo ficha 51   Type of Contract Services   Contract Start: 29/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2018-0388   Request Title Servicio de Reparacion y Mantenimiento de Vehiculo ficha 51   Description Servicio de Reparacion y Mantenimiento de Vehiculo ficha 51   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 40,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.564630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,275.42 0.00 6,169.58 0.00 45,000.00 40,445.00         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 1 UD 38,000 27,700.42 27,700.42 0.00 18 4,986.08 0.00 38,000.00 32,686.50         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Bateria e instalacion de la misma 1 UD 7,000 6,575 6,575.00 0.00 18 1,183.50 0.00 7,000.00 7,758.50 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 Servicios_29/10/2018_05_41 p.m..Pdf Download certificacion de fondos f51.pdf certificacion de fondos f51.pdf Download Budget Setting   Back To Top E2199A5F34F373FA159499FD46F9BB291906A981ABE64E874FB7EF3C3AA414E5