1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.196727
Contract reference
FAD-2017-00313
Contract description:
Type of Contract
Services
Contract Start:
17/10/2017 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2017 16:53:00
((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-2017-0219
Request Title
Mantenimiento de Vehiculos
Description
Business Operation
Intendencia de Transportación, FARD.
Reply Reference
Mantenimiento de_EXT
Type of Contract
ServicesDominicana
Contract Value
7,642.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
17/10/2017 16:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2017 16:50:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.338914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,476.47
0.00
1,165.76
0.00
6,476.47
7,642.23
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
Cambiar filtro polen
1
UD
480
480
480.00
0.00
18
86.40
0.00
480.00
566.40
25101502 - Autobuses
2.6.4.1.01
Limpiador de frenos
1
UD
223
223
223.00
0.00
18
40.14
0.00
223.00
263.14
25101502 - Autobuses
2.6.4.1.01
Filtro de polen
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
25101502 - Autobuses
2.6.4.1.01
Balanceo electronico de 4 ruedas
1
UD
603.45
603.45
603.45
0.00
18
108.62
0.00
603.45
712.07
25101502 - Autobuses
2.6.4.1.01
Arandela drenaje aceite
1
UD
60
60
60.00
0.00
18
10.80
0.00
60.00
70.80
25101502 - Autobuses
2.6.4.1.01
Aditivo l/v
1
UD
127.02
127.02
127.02
0.00
18
22.86
0.00
127.02
149.88
25101502 - Autobuses
2.6.4.1.01
Aceite 15W40 1/4
8
UD
190
190
1,520.00
0.00
18
273.60
0.00
1,520.00
1,793.60
25101502 - Autobuses
2.6.4.1.01
Inspeccion y Mnatenimiento 10,000.00
1
UD
998
998
998.00
0.00
18
179.64
0.00
998.00
1,177.64
25101502 - Autobuses
2.6.4.1.01
Filtro de Aceite de motor
1
UD
695
695
695.00
0.00
18
125.10
0.00
695.00
820.10
25101502 - Autobuses
2.6.4.1.01
Rotacion de gomas
1
UD
270
270
270.00
0.00
18
48.60
0.00
270.00
318.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/10/2017_08_42 p.m..Pdf
Download
Budget Setting
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85892BC5DB16FF62B65CE8BB00B3D44CA6A26DE2927CB61BB25A6ABBD143B229_new