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.336421   Contract reference SRSNORC-2019-00020   Contract description: MANTENIMIENTO Y REPARACION DE FRENOS   Type of Contract Services   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-UC-CD-2019-0019   Request Title MANTENIMIENTO Y REPARACION FRENOS   Description MANTENIMIENTO Y REPARACION CAMIONETA ISUZU DMAX, AÑO 2010   Business Operation AREA SANTIAGO SUR   Reply Reference TONY BRAKE CENTER_EXT   Type of Contract ServicesDominicana   Contract Value 7,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,150.00 0.00 0.00 1,107.00 7,540.00 7,257.00         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 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 RETENEDORA 1 UD 450 350 350.00 0.00 0.00 18 63.00 450.00 413.00         2 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 BANDA DELANTERA 1 UD 3,400 2,800 2,800.00 0.00 0.00 18 504.00 3,400.00 3,304.00         3 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 GRASA KENDALL AZUL 1 UD 375 300 300.00 0.00 0.00 18 54.00 375.00 354.00         4 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 MANO DE OBRAS FRENOS 1 UD 990 800 800.00 0.00 0.00 18 144.00 990.00 944.00         5 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 ROLLBEARING 2 UD 975 800 1,600.00 0.00 0.00 18 288.00 1,950.00 1,888.00         6 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 FILTRO DE GASOIL 1 UD 375 300 300.00 0.00 0.00 18 54.00 375.00 354.00 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_13/06/2019_02_24 p.m..Pdf Download CERTIFICACION ISUZU DMAX.jpeg CERTIFICACION ISUZU DMAX.jpeg Download Budget Setting   Back To Top C99BE35B7666D105E5F53C624565AF6A8B9A74A70D55B33C5BD715E0B9C397CE