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.165236   Contract reference DEPRIDAM-2017-00210   Contract description: REQ-4275 MANTENIMIENTO A CHRYSLER SEBRING EA01024   Type of Contract Services   Contract Start: 21/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2017 14:00:00 ((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-2017-0162   Request Title REQ-4275 MANTENIMIENTO A CHRYSLER SEBRING EA01024   Description REQ-4275 MANTENIMIENTO A CHRYSLER SEBRING EA01024   Business Operation TRANSPORTACION   Reply Reference REQ-4275 MANTENIMIENTO A CHRYSLER SEBRING EA01024_   Type of Contract ServicesDominicana   Contract Value 9,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2017 13:00:00 ((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.233311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,200.00 0.00 1,476.00 0.00 6,200.00 9,676.00         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT 2 GAL 600 550 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         2 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 TANQUE DE RADIADOR 1 UD 5,000 7,100 7,100.00 0.00 18 1,278.00 0.00 5,000.00 8,378.00   Comentarios proveedor:MANO DE OBRA INCLUIDO EN PRECIO DEL ARTICULO (RD$2,900)     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_21/03/2017_03_32 p.m..Pdf Download Budget Setting   Back To Top 499EAD50F793191F81C790BE102CCCA37545603F643697DBC6679A12F0E3FE32_new