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.164821   Contract reference DEPRIDAM-2017-00190   Contract description: REQ-4274 MANTENIMIENTO NISSAN FRONTIER EL00371   Type of Contract Services   Contract Start: 14/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2017 16:00:00 ((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-2017-0149   Request Title REQ-4274 MANTENIMIENTO NISSAN FRONTIER EL00371   Description REQ-4274 MANTENIMIENTO NISSAN FRONTIER EL00371   Business Operation TRANSPORTACION   Reply Reference REQ-4274 MANTENIMIENTO NISSAN FRONTIER EL00371_EXT   Type of Contract ServicesDominicana   Contract Value 20,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2017 18:00:00 ((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.230604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 3,078.00 0.00 12,000.00 20,178.00         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 25171708 - Freno de disco 2.3.9.8.01 PLATO DE FRICCION 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         2 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 COLLARIN 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         3 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 CLIP DE PATA DE CLOCHE 1 UD 1,000 7,300 7,300.00 0.00 18 1,314.00 0.00 1,000.00 8,614.00   Comentarios proveedor:A ESTE ARTICULO SE LE AGREGO EL PRECIO DE LA MANO DE OBRA (RD$6500)             4 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GRASA 80W90 4 UD 500 450 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00 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_14/03/2017_07_27 p.m..Pdf Download Budget Setting   Back To Top 7543548A7E5BF5AD91F6D7F378462BD4EAFB64B9771DB14A7D121D8916B556DB_new