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.225388   Contract reference ADESS-2018-00142   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ADESS-CCC-PE15-2018-0038   Request Title Mantenimiento preventivo vehiculo Ford Ranger F-18, chasis 85531   Description Mantenimiento preventivo vehiculo Ford Ranger F-18, chasis 85531, asignado a Riesgo y Control de esta entidad   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento preventivo vehiculo Ford Ranger F-18   Type of Contract ServicesDominicana   Contract Value 49,715.05 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   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.449295 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,131.40 0.00 7,583.65 0.00 49,715.05 49,715.05         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Reemplazo bandas de frenos 1.1 UD 708 600 660.00 0.00 18 118.80 0.00 778.80 778.80         2 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Banda de freno delantera 1 UD 7,604.91 6,444.84 6,444.84 0.00 18 1,160.07 0.00 7,604.91 7,604.91         1 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Correccion de camber 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         4 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento 75,000 km. 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         5 31201603 - Gomas 2.3.9.9.01 Gomas 255/70 R16 HT750 3 UD 9,244.71 7,834.5 23,503.50 0.00 18 4,230.63 0.00 27,734.13 27,734.13         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 1 UD 4,753.29 4,028.21 4,028.21 0.00 18 725.08 0.00 4,753.29 4,753.29         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 UD 1,069.63 906.47 906.47 0.00 18 163.16 0.00 1,069.63 1,069.63         8 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 Aditivo 1 UD 1,132.21 959.5 959.50 0.00 18 172.71 0.00 1,132.21 1,132.21         9 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 8 UD 284.51 241.11 1,928.88 0.00 18 347.20 0.00 2,276.08 2,276.08 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_23/04/2018_01_31 p.m..Pdf Download CERT. CUOTA-119.pdf CERT. CUOTA-119.pdf Download ORD. C.-142-F-18.pdf ORD. C.-142-F-18.pdf Download Budget Setting   Back To Top 7B3463D008B175B38AF90DFC07E72341C33424E9913C1A517473A09B7E174131