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.152666   Contract reference MOPC-OPRET-2016-00019   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 MOPC-OPRET-UC-CD-2016-0006   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO   Business Operation DIRECCION POLICIA NACIONAL METRO DE STO. DGO.   Reply Reference COTIZACION AUTO SERVICIO JAPONES_EXT   Type of Contract ServicesDominicana   Contract Value 13,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.46003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 1,998.00 0.00 11,820.00 13,098.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 398 FILTRO DE ACEITE 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         15121501 - Aceite motor 3716 ACEITE MOTOR (DE 1/4) 6 UD 290 275 1,650.00 0.00 18 297.00 0.00 1,740.00 1,947.00         40161513 - Filtros de com(...)40161513 - Filtros de combustible 398 FILTRO DE COMBUSTIBLE 1 UD 550 475 475.00 0.00 18 85.50 0.00 550.00 560.50         40161513 - Filtros de com(...)40161513 - Filtros de combustible 398 FILTRO GASOLINA ACUMULADOR 1 UD 300 255 255.00 0.00 18 45.90 0.00 300.00 300.90         23101509 - Lijadoras 652 LIJA 1 UD 30 20 20.00 0.00 18 3.60 0.00 30.00 23.60         15121514 - Lubricantes es(...)15121514 - Lubricantes espray 3716 SPRAY 1 UD 70 50 50.00 0.00 18 9.00 0.00 70.00 59.00         40161505 - Filtros de air(...)40161505 - Filtros de aire 398 FILTRO DE AIRE 1 UD 500 435 435.00 0.00 18 78.30 0.00 500.00 513.30         30222026 - Faro 72 HALOGENO 1 UD 275 250 250.00 0.00 18 45.00 0.00 275.00 295.00         41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 393 BOMBILLOS 2 UD 60 50 100.00 0.00 18 18.00 0.00 120.00 118.00         25172906 - Reflectores 398 FAROL TRASERO DERECHO 1 UD 2,700 2,500 2,500.00 0.00 18 450.00 0.00 2,700.00 2,950.00         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2726 MANO DE OBRA 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00   Mis observaciones:CAMBIO FAROL TRASERO DERECHO, REVISIÓN GENERAL, CAMBIAR ACEITE Y FILTROS LIMPIEZA Y AJUSTE DE FRENOS             26111504 - Correas de la (...)26111504 - Correas de la transmisión 398 CORREAS DEL ALTERNADOR 2 UD 470 420 840.00 0.00 18 151.20 0.00 940.00 991.20         26111504 - Correas de la (...)26111504 - Correas de la transmisión 398 CORREA COMPRESOR DEL AIRE 1 UD 495 475 475.00 0.00 18 85.50 0.00 495.00 560.50 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_14/03/2016_03_02 p.m..Pdf Download Budget Setting   Back To Top CAB230B2C0EF80B36C650D1727DF294AA74240AAB8C150112DC99BE06AA31124_new