1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152612
Contract reference
MOPC-OPRET-2016-00105
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MOPC-OPRET-UC-CD-2016-0087
Request Title
REPARACIÓN MOTOCICLETA
Description
REPARACIÓN MOTOCICLETA YAMAHA DT-125 MODELO 2011 COLOR VERDE PLACA 0030613 CHASIS JYADE02X32A068346
Business Operation
Coronel, P.N. Domingo Felix Peña
Reply Reference
MOTO FRANCIS_EXT
Type of Contract
ServicesDominicana
Contract Value
9,699.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.158617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,220.00
0.00
1,479.60
0.00
8,220.00
9,699.60
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
25101801 - Motocicletas
2.6.4.8.01
JUEGO BUSING DEL CATRE
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
1
25101801 - Motocicletas
2.6.4.8.01
JUEGO DE CATALINA Y CADENA
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
25101801 - Motocicletas
2.6.4.8.01
JUEGOS DE BANDA
2
UD
390
390
780.00
0.00
18
140.40
0.00
780.00
920.40
1
25101801 - Motocicletas
2.6.4.8.01
FAROL DE STOP
1
UD
290
290
290.00
0.00
18
52.20
0.00
290.00
342.20
1
25101801 - Motocicletas
2.6.4.8.01
BOMBILLO DELANTERO
1
UD
90
90
90.00
0.00
18
16.20
0.00
90.00
106.20
1
25101801 - Motocicletas
2.6.4.8.01
CABLE DE CLUTCH
1
UD
220
220
220.00
0.00
18
39.60
0.00
220.00
259.60
1
25101801 - Motocicletas
2.6.4.8.01
CABLE DE FRENO
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
25101801 - Motocicletas
2.6.4.8.01
ACEITES 2T Y 4T
2
UD
220
220
440.00
0.00
18
79.20
0.00
440.00
519.20
1
25101801 - Motocicletas
2.6.4.8.01
BATERÍA
1
UD
750
750
750.00
0.00
18
135.00
0.00
750.00
885.00
1
25101801 - Motocicletas
2.6.4.8.01
BOCINA
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
25101801 - Motocicletas
2.6.4.8.01
PENETRANTE
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
1
25101801 - Motocicletas
2.6.4.8.01
MANO DE OBRA
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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 Servicios_27/10/2016_03_15 p.m..Pdf
Download
Budget Setting
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