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.160427   Contract reference GCPS-2017-00007   Contract description:   Type of Contract Services   Contract Start: 02/02/2017 13:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2017 14:56:00 ((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 GCPS-UC-CD-2017-0007   Request Title Servicio de Reparación y Chequeo de Vehiculo Hyunday 2006 de la DT.   Description Servicio de Reparación y Chequeo de Vehiculo Hyunday 2006 de la DT.   Business Operation Depto. de Transportación   Reply Reference Serv. de Reparación del Vehículo _EXT   Type of Contract ServicesDominicana   Contract Value 13,158.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/02/2017 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2017 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   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.210903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,151.50 0.00 2,007.27 0.00 11,020.00 13,158.77         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 Reparación de Tubería de Escape 1 UD 2,800 2,850 2,850.00 0.00 18 513.00 0.00 2,800.00 3,363.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite de Motor 4 UD 190 195 780.00 0.00 18 140.40 0.00 760.00 920.40         3 15121501 - Aceite motor 2.3.7.1.05 Filtro de Aceite 1 UD 370 375 375.00 0.00 18 67.50 0.00 370.00 442.50         4 15121501 - Aceite motor 2.3.7.1.05 Filtro de Aire 1 UD 570 575 575.00 0.00 18 103.50 0.00 570.00 678.50         5 15121501 - Aceite motor 2.3.7.1.05 Bujias 4 UD 180 185 740.00 0.00 18 133.20 0.00 720.00 873.20         6 15121501 - Aceite motor 2.3.7.1.05 Sensor de Stop 1 UD 1,500 1,531.5 1,531.50 0.00 18 275.67 0.00 1,500.00 1,807.17         7 15121501 - Aceite motor 2.3.7.1.05 Mano de Obra 1 UD 4,300 4,300 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00 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 Compras_02/02/2017_04_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/02/2017_04_59 p.m..Pdf Download Budget Setting   Back To Top 4B1AE6536955B398CB5986011A75576773AB547AA409D30A77CFF455730677BF_new