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.279790
Contract reference
DIAPE-2018-00027
Contract description:
Servicio de Reparación de Motor YB 125
Type of Contract
Services
Contract Start:
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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
DIAPE-UC-CD-2018-0032
Request Title
Reparación de Motor
Description
Reparación de Motor de Motocicleta, YB 125
Business Operation
Departamento administrativo
Reply Reference
Oferta No. 1_EXT
Type of Contract
ServicesDominicana
Contract Value
21,157.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PALACIO NACIONAL 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.576908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,930.00
0.00
3,227.40
0.00
17,930.00
21,157.40
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Campana Clouch YB
1
UD
4,275
4,275
4,275.00
0.00
18
769.50
0.00
4,275.00
5,044.50
2
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Piñon Cigueñal
1
UD
2,175
2,175
2,175.00
0.00
18
391.50
0.00
2,175.00
2,566.50
3
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Tornillo #10
2
UD
5
5
10.00
0.00
18
1.80
0.00
10.00
11.80
4
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Mano de Obra
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
5
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Filtro de AIRE YB125
1
UD
625
625
625.00
0.00
18
112.50
0.00
625.00
737.50
6
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
BUJIA NGK
1
UD
80
80
80.00
0.00
18
14.40
0.00
80.00
94.40
7
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Silicon Ultra Grey
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
8
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Caja Bola Transmisión
2
UD
220
220
440.00
0.00
18
79.20
0.00
440.00
519.20
9
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Caja Bola Cigueñal
2
UD
225
225
450.00
0.00
18
81.00
0.00
450.00
531.00
10
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Aceite Havoline
1
UD
235
235
235.00
0.00
18
42.30
0.00
235.00
277.30
11
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Tapon Aceite
1
UD
60
60
60.00
0.00
18
10.80
0.00
60.00
70.80
12
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Bendix/Volanta
1
UD
4,975
4,975
4,975.00
0.00
18
895.50
0.00
4,975.00
5,870.50
13
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Junta Clutch
1
UD
740
740
740.00
0.00
18
133.20
0.00
740.00
873.20
14
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Grasa
1
UD
25
25
25.00
0.00
18
4.50
0.00
25.00
29.50
15
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Puño Negro
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
16
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Chorizo 2 pcs
1
UD
40
40
40.00
0.00
18
7.20
0.00
40.00
47.20
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_30/11/2018_05_42 p.m..Pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Budget Setting
Back To Top
0E3BEC3F9E4669FDC620BBB2B4D0F10DBABBAEA51338FC79FDCE12C5AE3A098B