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.193041   Contract reference ADESS-2017-00402   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-08-ProcesosExcepcion   Request Reference ADESS-CCC-PE15-2017-0061   Request Title Mantenimiento correctivo camioneta F-01 y F-14   Description Mantenimiento correctivo camioneta F-01 chasis 00471y F-14 chasis 8124, asignado a Servicios Generales de esta entidad   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento correctivo camioneta F-01 chasis 004   Type of Contract ServicesDominicana   Contract Value 122,002.49 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.317126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,391.94 0.00 18,610.55 0.00 122,002.50 122,002.49         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Máster Switch 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Reemplazo interruptor luces delanteras 0.5 UD 1,475 1,250 625.00 0.00 18 112.50 0.00 737.50 737.50         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Máster Switch del Lh, 1 UD 12,541.55 10,628.43 10,628.43 0.00 18 1,913.12 0.00 12,541.55 12,541.55         4 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch de luz 1 UD 18,281.61 15,492.89 15,492.89 0.00 18 2,788.72 0.00 18,281.61 18,281.61         5 40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 Reemplazo filtro combustible 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         6 41115715 - Inyectores 2.6.3.2.01 Reemplazo inyectores 3 UD 1,475 1,250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         41115715 - Inyectores 2.6.3.2.01 Inyector 2 UD 36,624.09 31,037.36 62,074.72 0.00 18 11,173.45 0.00 73,248.18 73,248.17         40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 Filtro gasoil 1 UD 10,585.66 8,970.9 8,970.90 0.00 18 1,614.76 0.00 10,585.66 10,585.66 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_13/09/2017_06_21 p.m..Pdf Download CERT. CUOTA-268.pdf CERT. CUOTA-268.pdf Download Budget Setting   Back To Top 174FA910038970A3F77DAAFA18151DFA44EBFCC91CA1B9F091EACA25B06C8EE8_new