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.168235   Contract reference DGODT-2017-00053   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference DGODT-CCC-PE15-2017-0006   Request Title Reparacion Vehiculo Dmax L270456   Description Reparacion Vehiculo Dmax L270456   Business Operation SERVICIOS GENERALES   Reply Reference Sento_EXT   Type of Contract ServicesDominicana   Contract Value 58,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.247502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 8,982.00 0.00 50,000.00 58,882.00         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 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bussing Catre Superior 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bussing de Muelle Trasero 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         31171504 - Rodamientos de(...)31171504 - Rodamientos de balineras 2.3.6.3.06 Juego de Roll Bearing 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         31171504 - Rodamientos de(...)31171504 - Rodamientos de balineras 2.3.6.3.06 Bola esferica de abajo izquierdo 1 UD 4,400 4,400 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         53141503 - Cremalleras 2.3.9.9.01 Rotula de Cremallera derecha 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         53141503 - Cremalleras 2.3.9.9.01 Alineacion y Centralizacion de Camber 1 UD 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         26101806 - Adaptadores de(...)26101806 - Adaptadores de soporte de motor 2.6.5.6.01 Soporte de Motor 2 UD 6,200 6,200 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00         80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 1 UD 9,500 9,400 9,400.00 0.00 18 1,692.00 0.00 9,500.00 11,092.00 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_18/04/2017_04_43 p.m..Pdf Download Budget Setting   Back To Top E2070336A108115D2101225863CE73F56D130D960F0EEE64A9B97C8986FC95B8_new