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.170804   Contract reference DEPRIDAM-2017-00334   Contract description: REQ-4489 MANTENIMIENTO MOTOR YAMAHA PLACA K0533658   Type of Contract Goods   Contract Start: 12/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2017 11:00:00 ((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-2017-0259   Request Title REQ-4489 MANTENIMIENTO MOTOR YAMAHA PLACA K0533658   Description REQ-4489 MANTENIMIENTO MOTOR YAMAHA PLACA K0533658   Business Operation TRANSPORTACION   Reply Reference REQ-4489 MANTENIMIENTO MOTOR YAMAHA PLACA K0533658   Type of Contract GoodsDominicana   Contract Value 2,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2017 13:00:00 ((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.259904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,350.00 0.00 423.00 0.00 2,450.00 2,773.00         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 25174203 - Junta de bola 2.3.9.8.01 JUEGO DE JUNTAS 1 UD 500 490 490.00 0.00 18 88.20 0.00 500.00 578.20         2 40161526 - Retenedores o (...)40161526 - Retenedores o accesorios para filtros 2.3.9.8.01 JUEGO DE RETENEDORA 1 UD 700 680 680.00 0.00 18 122.40 0.00 700.00 802.40         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 1 UD 250 220 220.00 0.00 18 39.60 0.00 250.00 259.60         4 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 SILICON 1 UD 200 160 160.00 0.00 18 28.80 0.00 200.00 188.80         5 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 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 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_12/05/2017_02_05 p.m..Pdf Download Budget Setting   Back To Top 4DCB391958E3D668521574F14984D42DDFD643AEFD01F94E9A060961DE9A7412_new