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.169621   Contract reference DEPRIDAM-2017-00297   Contract description: REQ-4416 MANTENIMIENTO TOYOTA 4RUNNER PLACA OP01381   Type of Contract Goods   Contract Start: 28/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2017 17:00:00 ((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-2017-0231   Request Title REQ-4416 MANTENIMIENTO TOYOTA 4RUNNER PLACA OP01381   Description REQ-4416 MANTENIMIENTO TOYOTA 4RUNNER PLACA OP01381   Business Operation TRANSPORTACION   Reply Reference REQ-4416 MANTENIMIENTO TOYOTA 4RUNNER PLACA OP0138   Type of Contract GoodsDominicana   Contract Value 7,575.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2017 11:00:00 ((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.253506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,420.00 0.00 1,155.60 0.00 7,320.00 7,575.60         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 10W30 7 UD 300 250 1,750.00 0.00 18 315.00 0.00 2,100.00 2,065.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00         3 40161526 - Retenedores o (...)40161526 - Retenedores o accesorios para filtros 2.3.9.8.01 MICRO FILTRO 1 UD 600 550 550.00 0.00 18 99.00 0.00 600.00 649.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ADITIVO DE LIMPIAVIDRIOS 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         6 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA 1 UD 20 20 20.00 0.00 18 3.60 0.00 20.00 23.60         7 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 SPRAY LIMPIADOR 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         8 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANO DE OBRA 1 H/H 3,000 2,600 2,600.00 0.00 18 468.00 0.00 3,000.00 3,068.00 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_28/04/2017_08_46 p.m..Pdf Download Budget Setting   Back To Top 11E4E672045C8BBCE468A0AD35479D278CFA788DF30599BB3E9554585CE87E96_new