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.192529
Contract reference
FAD-2017-00284
Contract description:
Type of Contract
Services
Contract Start:
06/09/2017 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2017 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2017-0192
Request Title
Mantenimiento de Vehiculos
Description
para el mantenimiento de la camioneta Nissan Frontier de esta Institución.
Business Operation
Intendencia de Transportación, FARD.
Reply Reference
Mantenimiento de Camioneta_EXT
Type of Contract
ServicesDominicana
Contract Value
7,975.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2017 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2017 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.318910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,758.51
0.00
1,216.53
0.00
6,985.00
7,975.04
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
25101502 - Autobuses
2.6.4.1.01
Mantenimiento de 5000KM
1
UD
1,600
1,500
1,500.00
0.00
18
270.00
0.00
1,600.00
1,770.00
1
25101502 - Autobuses
2.6.4.1.01
Filtro de Aceite Motor
1
UD
700
695
695.00
0.00
18
125.10
0.00
700.00
820.10
1
25101502 - Autobuses
2.6.4.1.01
Limpiador de Frenos
1
UD
140
133.5
133.50
0.00
18
24.03
0.00
140.00
157.53
1
25101502 - Autobuses
2.6.4.1.01
Arandela Drenaje Aceite
1
UD
65
60
60.00
0.00
18
10.80
0.00
65.00
70.80
1
25101502 - Autobuses
2.6.4.1.01
Aceite 15w40 1/4
8
UD
200
190
1,520.00
0.00
18
273.60
0.00
1,600.00
1,793.60
1
25101502 - Autobuses
2.6.4.1.01
Rotacion de Gomas
1
UD
460
450
450.00
0.00
18
81.00
0.00
460.00
531.00
1
25101502 - Autobuses
2.6.4.1.01
Balanceo Electronico de 4 Ruedas
1
UD
1,220
1,200
1,200.00
0.00
18
216.00
0.00
1,220.00
1,416.00
1
25101502 - Autobuses
2.6.4.1.01
Filtro de Aire Motor
1
UD
900
300.01
300.01
0.00
18
54.00
0.00
900.00
354.01
1
25101502 - Autobuses
2.6.4.1.01
Cambiar Filtro Aire
1
UD
300
900
900.00
0.00
18
162.00
0.00
300.00
1,062.00
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_06/09/2017_07_39 p.m..Pdf
Download
Compromiso mantenimiento de vehiculo.jpeg.jpeg
Compromiso mantenimiento de vehiculo.jpeg.jpeg
Download
Budget Setting
Back To Top
E783EAC3C1399A0446CFCAF658554D8480352A66665758B2664714676E88789D_new