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.284387
Contract reference
GANADERIA-2018-00515
Contract description:
Type of Contract
Goods
Contract Start:
12/12/2018 15:00:00
((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
GANADERIA-UC-CD-2018-0331
Request Title
MANTENIMIENTO CAMIONETA MAZDA PLACSA EL06920
Description
MANTENIMIENTO CAMIONETA MAZDA PLACSA EL06920
Business Operation
Departamento de Transportacion
Reply Reference
GANADERIA-UC-CD-2018-0331_EXT
Type of Contract
GoodsDominicana
Contract Value
6,141.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ASIGANADA A LA DRA. JOSEFA INOA, ENC. DE LAESTACION DE CUARENTENA ANIMAL, AILA.
Catalogue Items
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1
DO1.PCCNTR.595042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,204.42
0.00
0.00
936.80
5,204.42
6,141.22
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
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
MANTENIMIENTO Q LINE
1.5
UD
600
600
900.00
0.00
0.00
18
162.00
900.00
1,062.00
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
ACEITE 15W40
8
UD
241.11
241.11
1,928.88
0.00
0.00
18
347.20
1,928.88
2,276.08
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
PREMIUN ENGINE TREATAMENT+ BATERY KIT+CLEAN TAB
1
UD
998.5
998.5
998.50
0.00
0.00
18
179.73
998.50
1,178.23
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE AIRE
1
UD
1,134.85
1,134.85
1,134.85
0.00
0.00
18
204.27
1,134.85
1,339.12
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE ACEITE
1
UD
242.19
242.19
242.19
0.00
0.00
18
43.59
242.19
285.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_12_12_14_09_43.pdf
2018_12_12_14_09_43.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/12/2018_06_49 p.m..Pdf
Download
Budget Setting
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