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.204904   Contract reference INDOCAL-2017-00066   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 INDOCAL-UC-CD-2017-0051   Request Title Mantenimiento de la Flotilla de Vehículos de INDOCAL Santo Domingo y Regional Norte.   Description Mantenimiento de la Flotilla de Vehículos de INDOCAL Santo Domingo y Regional Norte.   Business Operation Div. de Transportacion   Reply Reference Centro Automotriz Remesa, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 107,551.1 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. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.377801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,145.00 0.00 16,406.10 0.00 91,145.00 107,551.10         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire 13 UD 950 950 12,350.00 0.00 18 2,223.00 0.00 12,350.00 14,573.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 13 UD 425 425 5,525.00 0.00 18 994.50 0.00 5,525.00 6,519.50         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Superior 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Inferior 11 UD 575 575 6,325.00 0.00 18 1,138.50 0.00 6,325.00 7,463.50         6 15121501 - Aceite motor 2.3.7.1.05 7/4 de Aceite de Motor 13 UD 2,065 2,065 26,845.00 0.00 18 4,832.10 0.00 26,845.00 31,677.10         7 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Lavado de Motor, Presión Y Sopleteo 8 UD 2,475 2,475 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         8 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA mantenimiento vehiculos.PDF CUOTA mantenimiento vehiculos.PDF Download Contract Technical Document Mappings Orden de Compras_18/12/2017_02_58 p.m..Pdf Download Budget Setting   Back To Top 92A20F806D0681C79FC7217B33AC53ADA5D8CD8893C05536AE87B5B69E8A5210