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.162101   Contract reference DEPRIDAM-2017-00126   Contract description: REQ-4187 CD-2017-106 MANTENIMIENTO MOTOR TRANSALP PLACA 5111   Type of Contract Services   Contract Start: 16/02/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2017 17:00:00 ((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-2017-0095   Request Title REQ-4187 CD-2017-106 MANTENIMIENTO MOTOR TRANSALP PLACA 5111   Description MANTENIMIENTO MOTOCICLETA TRANSALP PLACA 5111 CHASIS 9C2MD3400ER511914   Business Operation TRANSPORTACION   Reply Reference REQ-4187 CD-2017-106 MANTENIMIENTO MOTOR TRANSALP   Type of Contract ServicesDominicana   Contract Value 9,593.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2017 10:00:00 ((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.218253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,130.00 0.00 1,463.40 0.00 8,130.00 9,593.40         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 2 UD 290 290 580.00 0.00 18 104.40 0.00 580.00 684.40         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         4 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE BANDA TRASERA 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         5 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE BANDA DELANTERA 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         6 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.6.5.6.01 BUJIAS 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         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 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_16/02/2017_08_25 p.m..Pdf Download Budget Setting   Back To Top E59600611247132950DCF9EA458E8118E555D5D3DCE20EB753C6213633E2EEE8_new