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.193032
Contract reference
ADESS-2017-00411
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
ADESS-CCC-PE15-2017-0062
Request Title
Mantenimiento preventivo y correctivo Jeepeta chasis 6688, placa G366491
Description
Mantenimiento preventivo y correctivo Jeepeta chasis 6688, placa G366491, asig. a la Dirección General de esta entidad.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo y correctivo Jeepeta chas
Type of Contract
ServicesDominicana
Contract Value
21,678.28 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.320438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,371.43
0.00
3,306.86
0.00
18,371.43
21,678.28
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
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Petrona 5W30 3000 XS TB 200L
5
UD
210
210
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite
1
UD
302.75
302.75
302.75
0.00
18
54.50
0.00
302.75
357.24
3
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Liquido limpiavidrio
1
UD
37.44
37.44
37.44
0.00
18
6.74
0.00
37.44
44.18
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Filtro aire de motor
1
UD
765.41
765.41
765.41
0.00
18
137.77
0.00
765.41
903.18
5
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Miscelaneos
1
UD
195
195
195.00
0.00
18
35.10
0.00
195.00
230.10
6
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Inspección 10,000 Km
0.9
UD
1,275
1,275
1,147.50
0.00
18
206.55
0.00
1,147.50
1,354.05
7
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Cambio de filtro de A/C
0.3
UD
1,425
1,425
427.50
0.00
18
76.95
0.00
427.50
504.45
8
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Filtro de aire acondicionado
1
UD
1,652.53
1,652.53
1,652.53
0.00
18
297.46
0.00
1,652.53
1,949.99
9
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
Amortiguador trasero
1
UD
4,913.33
4,913.33
4,913.33
0.00
18
884.40
0.00
4,913.33
5,797.73
10
39121719 - Protectores
2.3.9.6.01
Protector de canister
1
UD
1,031.95
1,031.95
1,031.95
0.00
18
185.75
0.00
1,031.95
1,217.70
11
39121719 - Protectores
2.3.9.6.01
Canister Assy
0.5
UD
1,425
1,425
712.50
0.00
18
128.25
0.00
712.50
840.75
12
39121719 - Protectores
2.3.9.6.01
Shock absorber Assy-Rear (LH)
0.7
UD
1,425
1,425
997.50
0.00
18
179.55
0.00
997.50
1,177.05
13
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.3.9.9.01
Deposito gases de combustible
1
UD
4,425.52
4,425.52
4,425.52
0.00
18
796.59
0.00
4,425.52
5,222.11
14
23231401 - Guía de alinea
(...)
23231401 - Guía de alineación de la madera
2.6.5.7.01
Alineación
0.5
UD
1,425
1,425
712.50
0.00
18
128.25
0.00
712.50
840.75
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_04 p.m..Pdf
Download
CERT. CUOTA-262.pdf
CERT. CUOTA-262.pdf
Download
Budget Setting
Back To Top
151BB336F5083D0941B3180B7576D8EBB19AB02C2035363C7236A544D9DE43BF_new