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.292455   Contract reference INDOCAL-2018-00389   Contract description:   Type of Contract Services   Contract Start: 04/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOCAL-UC-CD-2018-0248   Request Title Servicio de mantenimiento de la flotilla de vehículos, correspondiente al período Sept-Diciembre 2018, de INDOCAL y la regional Norte   Description Servicio de mantenimiento de la flotilla de vehículos, correspondiente al período Sept-Diciembre 2018, de INDOCAL y la regional Norte   Business Operation Div. de Transportacion   Reply Reference Oferta Económica_EXT   Type of Contract ServicesDominicana   Contract Value 91,025.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   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.603439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,140.00 0.00 13,885.20 0.00 77,140.00 91,025.20         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de Aire 14 UD 950 950 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de Aceite 14 UD 425 425 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de Combustible 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Superior 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Superior 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         6 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Inferior 10 UD 575 575 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         7 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Inferior 2 UD 790 790 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         8 15121501 - Aceite motor 2.3.7.1.05 7/4 de Aceite ( 7 C/vehículo) 14 UD 2,065 2,065 28,910.00 0.00 18 5,203.80 0.00 28,910.00 34,113.80         9 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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 Servicios_26/12/2018_05_32 p.m..Pdf Download REMESA Cuota.pdf REMESA Cuota.pdf Download Budget Setting   Back To Top E5679687AADBFC0493C3296DB360D27CDA6B352DE6C0091551A58CD530612100