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.170032   Contract reference DEPRIDAM-2017-00315   Contract description: REQ-4410 MANTENIMIENTO 4RUNNER PLACA X132091   Type of Contract Goods   Contract Start: 08/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2017 12:00:00 ((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-2017-0242   Request Title REQ-4410 MANTENIMIENTO 4RUNNER PLACA X132091   Description REQ-4410 MANTENIMIENTO 4RUNNER PLACA X132091   Business Operation TRANSPORTACION   Reply Reference REQ-4410 MANTENIMIENTO 4RUNNER PLACA X132091_EXT   Type of Contract GoodsDominicana   Contract Value 6,513.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2017 14:00:00 ((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.256904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,520.00 0.00 993.60 0.00 5,470.00 6,513.60         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 200 250 1,750.00 0.00 18 315.00 0.00 1,400.00 2,065.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         3 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.3.9.8.01 MICRO FILTRO 1 UD 500 550 550.00 0.00 18 99.00 0.00 500.00 649.00         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 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 ADU}ITIVO LIMPIA VIDRIO 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 2,000 1,700 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00 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_08/05/2017_02_26 p.m..Pdf Download Budget Setting   Back To Top 65909304BF30F02353B7F33F032E3777B5EF661C40400C1DDBFF7A12758647AC_new