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.164819   Contract reference DEPRIDAM-2017-00189   Contract description: REQ-4189 MANTENIMIENTO TOYOTA 4RUNNER PLACA G058776   Type of Contract Services   Contract Start: 14/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2017 15:00:00 ((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-2017-0151   Request Title REQ-4189 MANTENIMIENTO TOYOTA 4RUNNER PLACA G058776   Description REQ-4189 MANTENIMIENTO TOYOTA 4RUNNER PLACA G058776   Business Operation TRANSPORTACION   Reply Reference REQ-4189 MANTENIMIENTO TOYOTA 4RUNNER PLACA G05877   Type of Contract ServicesDominicana   Contract Value 4,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2017 17:00:00 ((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.230602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050.00 0.00 729.00 0.00 4,300.00 4,779.00         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 ACEITE DE MOTOR 8 UD 300 250 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         3 25172906 - Reflectores 2.3.9.8.01 REFLECTOR DE BUMPER 1 UD 1,500 1,700 1,700.00 0.00 18 306.00 0.00 1,500.00 2,006.00   Comentarios proveedor:A ESTE ARTICULO SE LE AÑADE PRECIO DE MANO DE OBRA (RD$500)     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_14/03/2017_02_08 p.m..Pdf Download Budget Setting   Back To Top 4E30FF5ED2B3E307FF9E2D023E1AEC3DC9F01F925D21AEA69380C6FE32113E63_new