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.204149   Contract reference DEPRIDAM-2017-01250   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0906   Request Title REPARACIÓN CARRO TOYOTA CAMRY PLACA EA00646 REQ. 5614   Description REPARACIÓN CARRO TOYOTA CAMRY PLACA EA00646 REQ. 5614   Business Operation TRANSPORTACION   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,815 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 AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.377417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,250.00 0.00 2,565.00 0.00 16,990.00 16,815.00         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 COIL DE IGNICION 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         2 26101724 - Tapón brillant(...)26101724 - Tapón brillante 2.6.5.6.01 BUJIAS 4 UD 700 450 1,800.00 0.00 18 324.00 0.00 2,800.00 2,124.00         3 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 ESCOBILLA DE LIMPIA VIDRIO 2 UD 700 650 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         4 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 JUNTA DE TAPA DE VALVULA 1 UD 2,100 1,900 1,900.00 0.00 18 342.00 0.00 2,100.00 2,242.00         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 SPRAY LIMPIADOR 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         6 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO DE DIRECCIONAL 2 UD 70 50 100.00 0.00 18 18.00 0.00 140.00 118.00         7 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 5 UD 300 250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 900 850 850.00 0.00 18 153.00 0.00 900.00 1,003.00         10 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA 1 UD 4,500 3,950 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00 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 Servicios_13/12/2017_08_26 p.m..Pdf Download Apropiacion de fondo REPARACIÓN CARRO TOYOTA CAMRY EA00646.pdf Apropiacion de fondo REPARACIÓN CARRO TOYOTA CAMRY EA00646.pdf Download Budget Setting   Back To Top 17882A552200A8E193A12184FB417EDE1B27BFB5470C4B01E48F7EFF9C359EC5