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.161825   Contract reference DEPRIDAM-2017-00120   Contract description: REQ-4188 CD-2017-0107 MANTENIMIENTO MOTOR SUZUKI PLACA XR600   Type of Contract Services   Contract Start: 15/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2017 13:00:00 ((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-2017-0091   Request Title REQ-4188 CD-2017-0107 MANTENIMIENTO MOTOR SUZUKI PLACA XR600   Description MANTENIMIENTO MOTOR SUZUKI PLACA XR600   Business Operation TRANSPORTACION   Reply Reference REQ-4188 CD-2017-0107 MANTENIMIENTO MOTOR SUZUKI P   Type of Contract ServicesDominicana   Contract Value 21,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2017 16:00:00 ((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.217216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,950.00 0.00 3,231.00 0.00 32,450.00 21,181.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 1/4 DE ACEITE 4 UD 1,500 375 1,500.00 0.00 18 270.00 0.00 6,000.00 1,770.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         4 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 JUEGO DE BANDAS TRASERAS 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         5 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 JUEGO DE BANDAS DELANTERAS 2 UD 6,400 3,200 6,400.00 0.00 18 1,152.00 0.00 12,800.00 7,552.00         6 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.6.5.6.01 BUJIAS 4 UD 1,200 300 1,200.00 0.00 18 216.00 0.00 4,800.00 1,416.00         7 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANO DE OBRA 1 H 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_15/02/2017_03_09 p.m..Pdf Download Budget Setting   Back To Top 5863526C3D2C887F5F5961A4627897C16533A33B5FBC33388864B32D6A35D342_new