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.170443   Contract reference ADESS-2017-00144   Contract description: Mantenimiento preventivo del vehiculo F-45 CHASIS # 5128 Asig. Vicepresidencia   Type of Contract Services   Contract Start: 10/05/2017 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2017 15:05:00 ((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-08-ProcesosExcepcion   Request Reference ADESS-CCC-PE15-2017-0026   Request Title Mantenimiento preventivo del vehiculo F-45 CHASIS # 5128 Asig. Vicepresidencia   Description Mantenimiento preventivo del vehiculo F-45 CHASIS # 5128 Asig. Vicepresidencia   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo del vehiculo F-45 CHASIS   Type of Contract ServicesDominicana   Contract Value 27,675.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2017 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2017 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.255042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,453.84 0.00 0.00 4,221.69 27,675.42 27,675.54         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 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 Grasa copila 1 UD 583.45 494.45 494.45 0.00 0.00 18 89.00 583.45 583.45         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire 1 UD 2,284.12 1,935.7 1,935.70 0.00 0.00 18 348.43 2,284.12 2,284.13         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gasoil 1 UD 2,273.89 1,927.03 1,927.03 0.00 0.00 18 346.87 2,273.89 2,273.90         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite 1 UD 455.76 386.24 386.24 0.00 0.00 18 69.52 455.76 455.76         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite (tanq.55) 8 UD 239.82 203.24 1,625.92 0.00 0.00 18 292.67 1,918.56 1,918.59         7 15121902 - Grasa 2.3.7.1.05 grasa 8 UD 200.18 169.65 1,357.20 0.00 0.00 18 244.30 1,601.44 1,601.50         8 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Inpeccion mantenimiento 6000 KM 1 UD 4,342.4 3,680 3,680.00 0.00 0.00 18 662.40 4,342.40 4,342.40         9 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 banda de frenos 1 UD 1,510.4 1,280 1,280.00 0.00 0.00 18 230.40 1,510.40 1,510.40         10 25172203 - Puertas de aut(...)25172203 - Puertas de automotores 2.3.9.8.01 puerta trasera (lateral) 1 UD 4,153.6 3,520 3,520.00 0.00 0.00 18 633.60 4,153.60 4,153.60         11 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Limpiadpr cristales 1 UD 441.02 373.75 373.75 0.00 0.00 18 67.28 441.02 441.02         12 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 jgo. de banda FR. D. 1 UD 8,110.78 6,873.55 6,873.55 0.00 0.00 18 1,237.24 8,110.78 8,110.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top FFCB79ED2788A3078BAB91771CD95EE757D99E6652BD5452E5FE794254E2FD69_new