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.171025   Contract reference ADESS-2017-00166   Contract description:   Type of Contract Goods   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 ADESS-CCC-PE15-2017-0029   Request Title Mantenimiento correctivo vehículo Ford Everest F-26 Chasis #5073 asig. a la Vicepresidencia Rep. Dom.   Description   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento correctivo vehículo Ford Everest F-2   Type of Contract GoodsDominicana   Contract Value 3,394.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2017 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2017 11:32:00 ((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.260420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,877.10 0.00 0.00 517.88 3,394.96 3,394.98         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 Reemplazo manguera de sepetin de la transmision 5 UD 531 450 2,250.00 0.00 0.00 18 405.00 2,655.00 2,655.00         15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 chequeo de aceite de trasmision 1 UD 106.2 90 90.00 0.00 0.00 18 16.20 106.20 106.20         15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite trasmision 2 UD 316.88 268.55 537.10 0.00 0.00 18 96.68 633.76 633.78 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 5E79B70A6F2059907CCD5B96BE795DA72BA686473EDFE229D4666E33CF0C9FFC_new