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.160221   Contract reference ARLSS-2017-00009   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference ARLSS-CCC-PE15-2017-0003   Request Title MANTENIMIENTO PARA VEHICULO FORD RANGER XLT.   Description MANTENIMIENTO PARA VEHICULO FORD RANGER XLT.   Business Operation División de Servicios Generales   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 4,916.16 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.209929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,166.23 0.00 749.92 0.00 5,965.00 4,916.16         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 15121501 - Aceite motor 2.3.7.1.05 COVER PARACHOQUE TRASERO 1 UD 1,200 893.04 893.04 0.00 18 160.75 0.00 1,200.00 1,053.79         2 15121501 - Aceite motor 2.3.7.1.05 MANTENIMIENTO RUTINARIO 1 UD 800 675 675.00 0.00 18 121.50 0.00 800.00 796.50         3 15121501 - Aceite motor 2.3.7.1.05 FILTRO DE ACEITE 1 UD 2,200 702.25 702.25 0.00 18 126.41 0.00 2,200.00 828.66         4 15121501 - Aceite motor 2.3.7.1.05 XO 15W40 ACEITE DE MOTOR 9 UD 85 205.56 1,850.04 0.00 18 333.01 0.00 765.00 2,183.05         5 15121501 - Aceite motor 2.3.7.1.05 SUPER LIMPIADORA P/BRISA 1 UD 1,000 45.9 45.90 0.00 18 8.26 0.00 1,000.00 54.16 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_01/02/2017_04_45 p.m..Pdf Download Budget Setting   Back To Top 6121DFE209B249FDC7882470707BACDB12E36FE669C10B6D8F902D8B307EC72D_new