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.164822   Contract reference DEPRIDAM-2017-00187   Contract description: REQ-4233 MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0533777   Type of Contract Services   Contract Start: 13/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2017 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-2017-0144   Request Title REQ-4233 MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0533777   Description REQ-4233 MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0533777   Business Operation TRANSPORTACION   Reply Reference REQ-4233 MANTENIMIENTO MOTOR YAMAHA CRUX 110 PLACA   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.230006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 5,740.00 6,490.00         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 31151603 - Cadenas de rod(...)31151603 - Cadenas de rodillos 2.3.6.3.06 KIT DE CATALINA Y CADENA 1 UD 1,500 1,450 1,450.00 0.00 18 261.00 0.00 1,500.00 1,711.00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 FAROL DELANTERO 1 UD 900 850 850.00 0.00 18 153.00 0.00 900.00 1,003.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 FAROLES DIRECCIONALES 4 UD 300 275 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         4 15121501 - Aceite motor 2.3.7.1.05 1/4 ACEITE 4T 1 UD 250 220 220.00 0.00 18 39.60 0.00 250.00 259.60         5 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.6.5.6.01 BUJIA 1 UD 100 90 90.00 0.00 18 16.20 0.00 100.00 106.20         6 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE BANDA TRASERA 1 UD 290 290 290.00 0.00 18 52.20 0.00 290.00 342.20         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/H 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_13/03/2017_06_37 p.m..Pdf Download Budget Setting   Back To Top 2A0A15A4D2BE49841AB0555C7A2E000EA453D1B478F5B0F23F019C7CC1F7750D_new