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.206315   Contract reference COE-2017-00048   Contract description:   Type of Contract Services   Contract Start: 27/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2017-0012   Request Title ADQUISICION MANTENIMIENTO VEHICULOS (CAMBIO ACEITE y LAVADO)   Description ADQUISICION MANTENIMIENTO VEHICULOS (CAMBIO ACEITE y LAVADO)   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference TOMAS GOMEZ CHECO, C. POR A._EXT   Type of Contract ServicesDominicana   Contract Value 29,099.96 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 ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.385045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,660.98 0.00 4,438.98 0.00 25,254.26 29,099.96         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 40161702 - Lavador húmedo 2.3.9.8.01 LAVADO PRESIÓN A VAPOR 2 UD 593.22 593.22 1,186.44 0.00 18 213.56 0.00 1,779.66 1,400.00         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ENGRASE 2 UD 338.98 338.98 677.96 0.00 18 122.03 0.00 677.96 799.99         3 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PRODUCTOS L.M.V. 1 UD 847.46 847.46 847.46 0.00 18 152.54 0.00 847.46 1,000.00         4 15121501 - Aceite motor 2.3.7.1.05 CAMBIO ACEITE 20W50 TEXACO (8 CUARTO) 3 UD 2,033.92 2,033.9 6,101.70 0.00 18 1,098.31 0.00 6,101.76 7,200.01         5 15121501 - Aceite motor 2.3.7.1.05 CAMBIO ACEITE 20W50 TEXACO (5 CUARTO) 1 UD 1,271.15 1,271.15 1,271.15 0.00 18 228.81 0.00 1,271.15 1,499.96         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CAMBIO FILTRO ACEITE LFP805 3 UD 677.97 677.97 2,033.91 0.00 18 366.10 0.00 2,033.91 2,400.01         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CAMBIO FILTRO ACEITE PH 100 1 UD 254.23 254.23 254.23 0.00 18 45.76 0.00 254.23 299.99         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CAMBIO FILTRO DE AIRE 1 UD 1,016.95 1,016.95 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         9 40161702 - Lavador húmedo 2.3.9.8.01 LAVADO SENCILLO MINIBUS 3 UD 338.98 338.98 1,016.94 0.00 18 183.05 0.00 1,016.94 1,199.99         10 40161702 - Lavador húmedo 2.3.9.8.01 LAVADO SENCILLO CAMIONETA 1 UD 254.23 254.23 254.23 0.00 18 45.76 0.00 254.23 299.99         11 40161702 - Lavador húmedo 2.3.9.8.01 LAVADO DE MOTOR 1 UD 677.97 677.97 677.97 0.00 18 122.03 0.00 677.97 800.00         12 91111503 - Lavado en seco 2.2.8.5.02 LAVADO INTERIOR CAMIONETA 2 UD 4,237.29 4,237.29 8,474.58 0.00 18 1,525.42 0.00 8,474.58 10,000.00         13 40161702 - Lavador húmedo 2.3.9.8.01 SOPLETEO (LAVADO DEBAJO) 1 UD 847.46 847.46 847.46 0.00 18 152.54 0.00 847.46 1,000.00 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 Compras_26/12/2017_09_59 p.m..Pdf Download CUOTA PARA COMPROMETER MANTTO (LAVADO y ENGRASE).pdf CUOTA PARA COMPROMETER MANTTO (LAVADO y ENGRASE).pdf Download Contract Technical Document Mappings Orden de Compras_04/01/2018_03_25 p.m..Pdf Download Budget Setting   Back To Top E3248A88D590DFA6383589E84EA0C32B1ACCDA4FE69A3B4122BB12C805020875