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.168148   Contract reference DEPRIDAM-2017-00274   Contract description: REQ-4361 MANTENIMIENTO MITSUBISHI L200 PLACA OC05466   Type of Contract Goods   Contract Start: 17/04/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2017 14:30:00 ((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-2017-0210   Request Title REQ-4361 MANTENIMIENTO MITSUBISHI L200 PLACA OC05466   Description REQ-4361 MANTENIMIENTO MITSUBISHI L200 PLACA OC05466   Business Operation TRANSPORTACION   Reply Reference REQ-4361 MANTENIMIENTO MITSUBISHI L200 PLACA OC054   Type of Contract GoodsDominicana   Contract Value 13,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2017 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.246405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,050.00 0.00 1,989.00 0.00 8,150.00 13,039.00         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 31161816 - Espaciadores y(...)31161816 - Espaciadores y separadores 2.3.6.3.06 ESLAINEL 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         2 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.5.4.01 MANGUERA DE ACEITE 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         3 40151501 - Bombas de aire 2.3.9.8.01 BACUN DE AIRE DE TURBO 1 UD 3,000 2,800 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 POWER STEERING 2 UD 400 350 700.00 0.00 18 126.00 0.00 800.00 826.00         5 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.8.01 BOMBILLOS 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         6 26101615 - Alternadores 2.6.5.6.01 REPARACIOND EL ALTERNADOR 1 UD 3,500 6,700 6,700.00 0.00 18 1,206.00 0.00 3,500.00 7,906.00   Comentarios proveedor:AL PRECIO DE ESTE ARTICULO SE LE AGREGO EL MONTO DE LA MANO DE OBRA (RD$3,500)     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_17/04/2017_05_19 p.m..Pdf Download Budget Setting   Back To Top A59BAE088BE3783A79E36C94C618B439A4387B78C80BA879B18CCC8FD91DED8B_new