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.152656   Contract reference MOPC-OPRET-2016-00056   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 MOPC-OPRET-UC-CD-2016-0050   Request Title REPARACIÓN DE VEHICULO   Description REPARACIÓN DE VEHÍCULO IZUSU MODELO DIMAS AÑO 2006 PLACA EL06320 CHASIS MPATFS54H6H51652   Business Operation DIRECCION POLICIA NACIONAL METRO DE STO. DGO.   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 45,925.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.108701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,920.00 0.00 7,005.60 0.00 38,920.00 45,925.60         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 3621 VIDRIO DELANTERO 1 UD 7,800 7,800 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         23101509 - Lijadoras 652 LIJA 1 UD 20 20 20.00 0.00 18 3.60 0.00 20.00 23.60         24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 613 JUEGO DE BANDA DELANTERA 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         15121514 - Lubricantes es(...)15121514 - Lubricantes espray 3716 SPRAY 1 UD 50 50 50.00 0.00 18 9.00 0.00 50.00 59.00         24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 613 JUEGO DE BANDA TRASERA 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         21101513 - Discos 651 DISCOS RECT 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         21101513 - Discos 651 TAMBORES RECT 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         15121501 - Aceite motor 3716 ACEITE MOTOR 6 UD 275 275 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 398 FILTRO DE ACEITE 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         40161505 - Filtros de air(...)40161505 - Filtros de aire 398 FILTRO DE AIRE 1 UD 1,280 1,280 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         40161513 - Filtros de com(...)40161513 - Filtros de combustible 398 FILTRO ACUMULADOR 1 UD 495 495 495.00 0.00 18 89.10 0.00 495.00 584.10         40161513 - Filtros de com(...)40161513 - Filtros de combustible 398 FILTRO GASOIL 1 UD 575 575 575.00 0.00 18 103.50 0.00 575.00 678.50         24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 613 POLEA CIGUEÑAL 1 UD 13,700 13,700 13,700.00 0.00 18 2,466.00 0.00 13,700.00 16,166.00         24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 613 LAVADO MOTOR 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         15121514 - Lubricantes es(...)15121514 - Lubricantes espray 3716 GRASA DIFERENCIAL 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         86101804 - Formación de r(...)86101804 - Formación de recursos humanos para el sector comercial 2874 MANO DE OBRA 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00 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_7/21/2016_1_40 PM.Pdf Download Budget Setting   Back To Top D443D92153BF305A2032206CF94FBF57E0B7F5C2279D5A1D7D7159B458E4E85F_new