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.159233   Contract reference DEPRIDAM-2017-00046   Contract description: REQ-4108 CD-2017-0046 MANTENIMIENTO Y REPARACION FORD EXPEDITION   Type of Contract Services   Contract Start: 24/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2017 15:00:00 ((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 DEPRIDAM-UC-CD-2017-0039   Request Title REQ 4108 CD-2017-0046   Description MANTENIMIENTO Y REPARACION FORD EXPEDITION   Business Operation TRANSPORTACION   Reply Reference REQ-4108 CD-2017-0046 MANTENIMIENTO Y REPARACION F   Type of Contract ServicesDominicana   Contract Value 14,581.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/01/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.206342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,357.10 0.00 2,224.28 0.00 12,357.10 14,581.38         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172101 - Airbags 2.3.9.8.01 REMPLAZAR CLOCK SPRING 1.5 H 900 900 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         2 25173001 - Iluminación in(...)25173001 - Iluminación interior para automóviles 2.3.9.8.01 VERIFICACION DE PLAFON 1 H 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO 90,000 KM 2 H 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         5 25174204 - Sistema de dir(...)25174204 - Sistema de dirección hidráulica 2.3.9.8.01 CONTACTO DE GUIA 1 UD 6,773.26 6,773.26 6,773.26 0.00 18 1,219.19 0.00 6,773.26 7,992.45         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 923.5 923.5 923.50 0.00 18 166.23 0.00 923.50 1,089.73         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 225.86 225.86 225.86 0.00 18 40.65 0.00 225.86 266.51         8 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 8 UD 216.81 216.81 1,734.48 0.00 18 312.21 0.00 1,734.48 2,046.69 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/01/2017_06_42 p.m..Pdf Download Budget Setting   Back To Top 6D2C6575756A1B68A6E3531DA33A4F34963C4D7C0B28AF3E0CC9AF3569614E84_new