1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.149309
Contract reference
AGN-2016-00108
Contract description:
MANTENIMIENTO CAMIONETA TOYOTA HILUX 4X4 2014 PLACA L32411 CHASIS MR0FR22GX00700366
Type of Contract
Goods
Contract Start:
27/10/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2016-0114
Request Title
MANTENIMIENTO CAMIONETA TOYOTA HILUX 4X4 2014 PLACA L32411 CHASIS MR0FR22GX00700366
Description
MANTENIMIENTO CAMIONETA TOYOTA HILUX 4X4 2014 PLACA L32411 CHASIS MR0FR22GX00700366
Business Operation
SERVICIOS GENERALES
Reply Reference
MANTENIMIENTO TOYOTA HILUX 4X4 2014 PLACA L32411 C
Type of Contract
GoodsDominicana
Contract Value
27,290.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ARCHIVO GENERAL DE LA NACION
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.158618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,127.43
0.00
4,162.94
0.00
23,908.00
27,290.38
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
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
BANDAS FRENOS DELANTERAS
1
UD
7,500
7,023.23
7,023.23
0.00
18
1,264.18
0.00
7,500.00
8,287.41
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
JUNTA DE TAPON ACEITE
1
UD
45
43.48
43.48
0.00
18
7.83
0.00
45.00
51.31
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
LIMPIADOR PARA BRISAS
1
UD
83
79.65
79.65
0.00
18
14.34
0.00
83.00
93.99
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
PENETRANTE BRILLO
1
UD
180
175.5
175.50
0.00
18
31.59
0.00
180.00
207.09
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
SPRAY DE LIMPIEZA
1
UD
170
160.65
160.65
0.00
18
28.92
0.00
170.00
189.57
15121902 - Grasa
2.3.7.1.05
GRASA DIFERENCIAL
1
UD
370
364.5
364.50
0.00
18
65.61
0.00
370.00
430.11
15121902 - Grasa
2.3.7.1.05
GRASA PESADA
1
UD
300
297
297.00
0.00
18
53.46
0.00
300.00
350.46
15121902 - Grasa
2.3.7.1.05
RODAMIENTOS DEL.
2
UD
5,050
5,011.71
10,023.42
0.00
18
1,804.22
0.00
10,100.00
11,827.64
15121902 - Grasa
2.3.7.1.05
INSP MANTENIMIENTO 130,000 KM
1
UD
2,000
1,920
1,920.00
0.00
18
345.60
0.00
2,000.00
2,265.60
15121902 - Grasa
2.3.7.1.05
R&R PIÑA DELANTERA
1
UD
2,300
2,240
2,240.00
0.00
18
403.20
0.00
2,300.00
2,643.20
15121902 - Grasa
2.3.7.1.05
R&R BANDAS DE FRENO DELANTERAS
1
UD
860
800
800.00
0.00
18
144.00
0.00
860.00
944.00
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 Compras_27/10/2016_03_15 p.m..Pdf
Download
Budget Setting
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4DE0B19613FEF2966B894B1DB156888DF6B324743CA08BF3F18C1F8F0DD3E7BF_new