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.196758   Contract reference ADESS-2017-00469   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-PE15-2017-0073   Request Title Mantenimiento preventivo F-05 chasis 5529   Description Mantenimiento preventivo a los vehiculos F-05 chasis 85529 y F-22 chasis Y 69115, asignado a la División de Servicios Generales   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo a los vehiculos F-05 chas   Type of Contract ServicesDominicana   Contract Value 12,933.16 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.336426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,960.31 0.00 1,972.86 0.00 12,933.18 12,933.16         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento 90,000 KM 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento 70,000 KM 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite de motor 9 UD 269.5 228.39 2,055.51 0.00 18 369.99 0.00 2,425.50 2,425.50         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite de motor 2 GAL 1,420.02 1,203.4 2,406.80 0.00 18 433.22 0.00 2,840.04 2,840.02         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 2 UD 215.94 183 366.00 0.00 18 65.88 0.00 431.88 431.88         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 2 UD 853.73 723.5 1,447.00 0.00 18 260.46 0.00 1,707.46 1,707.46         7 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.6.5.6.01 Tratamiento antifricción p/motor 2 UD 1,283.25 1,087.5 2,175.00 0.00 18 391.50 0.00 2,566.50 2,566.50         7 25171505 - Limpiaparabris(...)25171505 - Limpiaparabrisas de camión 2.3.9.8.01 Super limpiador p/brisa 2 UD 64.9 55 110.00 0.00 18 19.80 0.00 129.80 129.80 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_18/10/2017_02_16 p.m..Pdf Download CERT. CUOTA-318.pdf CERT. CUOTA-318.pdf Download Budget Setting   Back To Top 3809CAC2DFB1AC4C7B5DA702F4863403FD91F8E201F943855C363A03AB203218_new