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.326071
Contract reference
MICM-2018-01701
Contract description:
Solicitud de mantenimiento Nissan Qhasqai chasis; SJNFBNJ119444454
Type of Contract
Services
Contract Start:
14/05/2019 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MICM-UC-CD-2018-0930
Request Title
Solicitud de mantenimiento Nissan Qhasqai chasis; SJNFBNJ119444454
Description
Solicitud de mantenimiento Nissan Qhasqai chasis; SJNFBNJ119444454
Business Operation
Transportacion
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
32,837.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
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1
DO1.PCCNTR.590126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,828.15
0.00
5,009.07
0.00
30,514.00
32,837.22
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
25101503 - Carros
2.6.4.1.01
mantenimiento 25,000km
1
UD
1,000
998
998.00
0.00
18
179.64
0.00
1,000.00
1,177.64
2
25101503 - Carros
2.6.4.1.01
aceite sae 5w30
5
UD
160
150
750.00
0.00
18
135.00
0.00
800.00
885.00
3
25101503 - Carros
2.6.4.1.01
aditivo l/v
1
UD
154
154
154.00
0.00
18
27.72
0.00
154.00
181.72
4
25101503 - Carros
2.6.4.1.01
limpiador de frenos
1
UD
250
233.7
233.70
0.00
18
42.07
0.00
250.00
275.77
5
25101503 - Carros
2.6.4.1.01
arandela drenaje de aceite
1
UD
70
62.5
62.50
0.00
18
11.25
0.00
70.00
73.75
6
25101503 - Carros
2.6.4.1.01
filtro de aceite de motor
1
UD
500
420
420.00
0.00
18
75.60
0.00
500.00
495.60
7
25101503 - Carros
2.6.4.1.01
rotación de gomas
1
UD
500
480
480.00
0.00
18
86.40
0.00
500.00
566.40
8
25101503 - Carros
2.6.4.1.01
balanceo 4 ruedas
1
UD
800
720
720.00
0.00
18
129.60
0.00
800.00
849.60
9
25101503 - Carros
2.6.4.1.01
alineacion
1
UD
1,500
800
800.00
0.00
18
144.00
0.00
1,500.00
944.00
10
25101503 - Carros
2.6.4.1.01
cambiar filtro de aire
1
UD
320
320
320.00
0.00
18
57.60
0.00
320.00
377.60
11
25101503 - Carros
2.6.4.1.01
filtro de aire de motor
1
UD
1,200
1,195
1,195.00
0.00
18
215.10
0.00
1,200.00
1,410.10
12
25101503 - Carros
2.6.4.1.01
cambiar filtro polen
1
UD
500
480
480.00
0.00
18
86.40
0.00
500.00
566.40
13
25101503 - Carros
2.6.4.1.01
filtro polen
1
UD
1,500
1,300
1,300.00
0.00
18
234.00
0.00
1,500.00
1,534.00
14
25101503 - Carros
2.6.4.1.01
cambiar liquido de frenos
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
15
25101503 - Carros
2.6.4.1.01
liquido de frenos
1
UD
800
750
750.00
0.00
18
135.00
0.00
800.00
885.00
16
25101503 - Carros
2.6.4.1.01
cambiar escobillas rh y lh
1
UD
320
320
320.00
0.00
18
57.60
0.00
320.00
377.60
17
25101503 - Carros
2.6.4.1.01
cambiar escobillas vidrio delantero
1
UD
700
608.67
608.67
0.00
18
109.56
0.00
700.00
718.23
18
25101503 - Carros
2.6.4.1.01
cambiar escobillas vidrio delantero
1
UD
800
623.42
623.42
0.00
18
112.22
0.00
800.00
735.64
19
25101503 - Carros
2.6.4.1.01
cambiar farol trasero lh
1
UD
1,000
960
960.00
0.00
18
172.80
0.00
1,000.00
1,132.80
20
25101503 - Carros
2.6.4.1.01
mica trasera izquierda
1
UD
11,000
9,996.6
9,996.60
0.00
18
1,799.39
0.00
11,000.00
11,795.99
21
25101503 - Carros
2.6.4.1.01
cambiar bandas de frenos delanteras
1
UD
1,000
960
960.00
0.00
18
172.80
0.00
1,000.00
1,132.80
22
25101503 - Carros
2.6.4.1.01
bandas de frenos delanteras
1
UD
5,000
4,896.26
4,896.26
0.00
18
881.33
0.00
5,000.00
5,777.59
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_06/12/2018_07_31 p.m..Pdf
Download
SANTO DOMINGO RONALD.PDF
SANTO DOMINGO RONALD.PDF
Download
ADJUDICACION RONALD STO DGO.Pdf
ADJUDICACION RONALD STO DGO.Pdf
Download
Budget Setting
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