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.162429   Contract reference DEPRIDAM-2017-00136   Contract description: REQ-4186 CD-2017-116 MANTENIMIENTO MOTOR SUZUKI G5 PLACA F3986   Type of Contract Goods   Contract Start: 20/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2017 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-2017-0107   Request Title REQ-4186 CD-2017-116 MANTENIMIENTO MOTOR SUZUKI G5 PLACA F3986   Description MANTENIMIENTO MOTOR SUZUKI G5 PLACA F3986   Business Operation TRANSPORTACION   Reply Reference REQ-4186 CD-2017-116 MANTENIMIENTO DE MOTOR SUZUKI   Type of Contract GoodsDominicana   Contract Value 18,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2017 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.219622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,450.00 0.00 2,781.00 0.00 27,300.00 18,231.00         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 ACEITE 4 UD 400 375 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 2,500 2,300 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         4 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 JUEGO DE BANDA TRSERA 1 UD 2,000 1,900 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         5 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 JUEGO DE BANDA DELANTERA 2 UD 3,000 2,600 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         6 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.6.5.6.01 BUJIAS 4 UD 3,000 350 1,400.00 0.00 18 252.00 0.00 12,000.00 1,652.00         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_20/02/2017_04_27 p.m..Pdf Download Budget Setting   Back To Top B2A801730A0E1A902CA1CDDB20648FD69301BEA5178D10CAE28AA9E9942994A0_new