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.191344   Contract reference CERTV-2017-00092   Contract description: CERTV-2017-00092   Type of Contract Services   Contract Start: 05/09/2017 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2017 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-08-ProcesosExcepcion   Request Reference CERTV-CCC-PE15-2017-0026   Request Title REPARACION DE MOTOR CAMIONETA FORD RANGER 2009   Description REPARACION DE MOTOR CAMIONETA FORD RANGER 2009   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference REPARACION DE MOTOR FORD RANGER _EXT   Type of Contract ServicesDominicana   Contract Value 74,924.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.317818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,495.00 0.00 11,429.10 0.00 64,760.00 74,924.10         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 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.6.5.6.01 JUNTA DE CULATA 1 UD 4,000 3,850 3,850.00 0.00 18 693.00 0.00 4,000.00 4,543.00         2 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 RETIFICAR CULATA 1 UD 4,500 4,200 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         3 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 RETIFICAR BLOCK 1 UD 4,000 3,400 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         4 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 JUEGO JUNTAS 1 UD 11,000 10,800 10,800.00 0.00 18 1,944.00 0.00 11,000.00 12,744.00         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 JUEGO DE ANILLAS 1 UD 12,600 12,600 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 KIT DE DISRIBUCION 1 UD 5,890 5,890 5,890.00 0.00 18 1,060.20 0.00 5,890.00 6,950.20         7 26101711 - Bielas 2.6.5.6.01 JUEGO DE BABBIT DE BIELA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 26101749 - Cigüeñal 2.6.5.6.01 JUEGO DE BABBIT DEL CIGUEÑAL 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         9 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUEGO DE MEDIA LUNA 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         10 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 15W 7 UD 250 250 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DEL MOTOR 1 UD 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 1 UD 590 590 590.00 0.00 18 106.20 0.00 590.00 696.20         14 12352310 - Siliconas 2.3.7.2.99 SILICON ULTRA GRAY 1 UD 200 185 185.00 0.00 18 33.30 0.00 200.00 218.30         15 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT PARA MOTOR 2 UD 695 695 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         16 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.6.01 LABOR 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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 Servicios_05/09/2017_07_51 p.m..Pdf Download Budget Setting   Back To Top 691A3EAA60ED567FC77A5606EDB665238EF75CC952DF964A8E5744626C805696_new