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.200924
Contract reference
MICM-2017-00140
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
MICM-CCC-PE15-2017-0058
Request Title
Mantenimiento y Rep. de Veh. Minibus Nissan Urvan, chasis, JN1VC4E26Z0002024
Description
Mantenimiento y Rep. de Veh. Minibus Nissan Urvan, chasis, JN1VC4E26Z0002024, asignado a transportación de este MICM
Business Operation
Transportacion
Reply Reference
Oferta externa Santo Domingo Motor_EXT
Type of Contract
ServicesDominicana
Contract Value
14,748.22 Dominican Pesos
Conditions
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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
Transportación del MICM
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para el transporte de los empleados de este MICM.
Catalogue Items
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1
DO1.PCCNTR.360710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,498.49
0.00
2,249.73
0.00
12,498.49
14,748.22
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
25101501 - Minibuses
2.6.4.1.01
Mantenimiento 40,000 km
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
25101501 - Minibuses
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
1
25101501 - Minibuses
2.6.4.1.01
Limpiador de frenos
1
UD
133
133
133.00
0.00
18
23.94
0.00
133.00
156.94
1
25101501 - Minibuses
2.6.4.1.01
Aditivo agua L/V
1
UD
40
40
40.00
0.00
18
7.20
0.00
40.00
47.20
1
25101501 - Minibuses
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
1
25101501 - Minibuses
2.6.4.1.01
URSA PREMIUM TDX PLUS 15W40
8
UD
160.34
160.34
1,282.72
0.00
18
230.89
0.00
1,282.72
1,513.61
1
25101501 - Minibuses
2.6.4.1.01
Rotación de gomas
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
1
25101501 - Minibuses
2.6.4.1.01
Balanceo eléctrico de 4 ruedas
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
25101501 - Minibuses
2.6.4.1.01
Cambiar bandas de frenos delanteras
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
25101501 - Minibuses
2.6.4.1.01
Bandas de frenos delanteras
1
UD
3,792.64
3,792.64
3,792.64
0.00
18
682.68
0.00
3,792.64
4,475.32
1
25101501 - Minibuses
2.6.4.1.01
Cheq. Generación y cambio bateria (YD)
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
1
25101501 - Minibuses
2.6.4.1.01
Bateria
1
UD
1,995.12
1,995.12
1,995.12
0.00
18
359.12
0.00
1,995.12
2,354.24
1
25101501 - Minibuses
2.6.4.1.01
Nota
1
UD
0.01
0.01
0.01
0.00
18
0.00
0.00
0.01
0.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO DE MANTENIMIENTO DE MINIBUS URVAN.pdf
CERTIFICACION DE FONDO DE MANTENIMIENTO DE MINIBUS URVAN.pdf
Download
Budget Setting
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