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.174626   Contract reference ADESS-2017-00215   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2017-0136   Request Title Mantenimiento preventivo F-36 Kia Sportage OI00074   Description Mantenimiento preventivo F-36 Kia Sportage OI00074, a la Subdirección de Operaciones de esta entidad   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo F-36 Kia Sportage OI00074   Type of Contract ServicesDominicana   Contract Value 14,403.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.272028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,206.21 0.00 2,197.12 0.00 14,403.36 14,403.34         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 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de obra 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 UD 538.08 456 456.00 0.00 18 82.08 0.00 538.08 538.08         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Hyundai Tucson 1 UD 1,148.64 973.42 973.42 0.00 18 175.22 0.00 1,148.64 1,148.64         4 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 8 UD 426.37 361.33 2,890.64 0.00 18 520.32 0.00 3,410.96 3,410.96         5 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Banda de freno delantero 1 UD 2,808.4 2,380 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40         6 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobilla L/V 18P 1 UD 359.04 304.27 304.27 0.00 18 54.77 0.00 359.04 359.04         7 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobilla L/V 22P 1 UD 287.94 244.01 244.01 0.00 18 43.92 0.00 287.94 287.93         8 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobilla L/V 16P 1 UD 316.8 268.47 268.47 0.00 18 48.32 0.00 316.80 316.79         9 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 Bombillo halógeno 12v 2 UD 88.5 75 150.00 0.00 18 27.00 0.00 177.00 177.00         10 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 Bombillo de muelita 2 UD 64.43 54.6 109.20 0.00 18 19.66 0.00 128.86 128.86         11 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 Bombillo de 1 contacto 1 UD 40.36 34.2 34.20 0.00 18 6.16 0.00 40.36 40.36         12 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Alambre num. 14 2 UD 56.64 48 96.00 0.00 18 17.28 0.00 113.28 113.28 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_07/06/2017_08_10 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER Sersimotriz.pdf CERTIFICACION CUOTA A COMPROMETER Sersimotriz.pdf Download Budget Setting   Back To Top F0D8A54C20B6881F86362CE44868D25EB91F0C4E4A814ED62E4B78AF23457745_new