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.194618   Contract reference CEIZTUR-2017-00042   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 CEIZTUR-CCC-PE15-2017-0006   Request Title Mantenimiento vehiculo Hyundai Santa Fe No. KMHSH81XBBU634765   Description Mantenimiento vehiculo Hyundai Santa Fe No. KMHSH81XBBU634765, para uso Ceiztur   Business Operation Direccion Administrativa Financiera   Reply Reference Oferta Federico Auto Repair_EXT   Type of Contract ServicesDominicana   Contract Value 11,121.5 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 Direccion Federico Auto Repair   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.327913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,425.00 0.00 1,696.50 0.00 11,121.50 11,121.50         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 15121501 - Aceite motor 2.3.7.1.05 aceite de motor 7 UD 383.5 325 2,275.00 0.00 18 409.50 0.00 2,684.50 2,684.50         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite de motor 1 UD 855.5 725 725.00 0.00 18 130.50 0.00 855.50 855.50         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire de motor 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gasoil 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         5 25173801 - Ejes de manejo 2.3.9.8.01 Bieleta 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         6 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento motor 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Chequeo sonido Tren delantero, reapriete tren delantero, sustitucion bieleta lado izquierdo 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 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 Compras_26/09/2017_07_14 p.m..Pdf Download Budget Setting   Back To Top 54F17938C7D0C58766004028AFF47A501E253CE67C5F454B3CDBFF36803A77AE_new