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.356031   Contract reference ADESS-2019-00302   Contract description: Solicitud mantenimiento preventivo camioneta Forg Ranger, ficha 11, chasis 68120   Type of Contract Goods   Contract Start: 12/08/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 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 ADESS-UC-CD-2019-0283   Request Title Solicitud mantenimiento preventivo camioneta Forg Ranger, ficha 11, chasis 68120   Description Solicitud mantenimiento preventivo camioneta Forg Ranger, ficha 11, chasis 68120   Business Operation Direccion Administrativa y Financiera   Reply Reference Solicitud mantenimiento preventivo camioneta Forg   Type of Contract GoodsDominicana   Contract Value 9,959.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,440.29 0.00 0.00 1,519.25 9,958.67 9,959.54         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 15121501 - Aceite motor 2.3.7.1.05 Mantenimiento de los 130,000. KM 2 UD 708 600 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Filtro de aceite 1 UD 1,050.18 889.98 889.98 0.00 0.00 18 160.20 1,050.18 1,050.18         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite de motor 8 UD 284.4 241.11 1,928.88 0.00 0.00 18 347.20 2,275.20 2,276.08         4 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Filtro de gasoil 1 UD 2,923.31 2,477.38 2,477.38 0.00 0.00 18 445.93 2,923.31 2,923.31         5 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Filtro de aire 1 UD 2,293.98 1,944.05 1,944.05 0.00 0.00 18 349.93 2,293.98 2,293.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion2019-0283.pdf adjudicacion2019-0283.pdf Download cuota#265.pdf cuota#265.pdf Download Contract Technical Document Mappings Orden de Compras_05/08/2019_02_48 p.m..Pdf Download ordendecompra2019-00302.pdf ordendecompra2019-00302.pdf Download Budget Setting   Back To Top 2D68937A181DC4AF08AADB86485A798F512E954C6A2B6E5FE0290DE55BA67C54