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.225887   Contract reference SIUBEN-2018-00090   Contract description: Mantenimiento a camioneta Nissan Frontier placa L194332, asignada a la Regional Santo Domingo   Type of Contract Services   Contract Start: 03/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference SIUBEN-CCC-PE15-2018-0044   Request Title Mantenimiento a camioneta Nissan Frontier placa L194332, asignada a la Regional Santo Domingo   Description Mantenimiento a camioneta Nissan Frontier placa L194332, asignada a la Regional Santo Domingo   Business Operation Departamento de Transportación   Reply Reference Oferta As Mufflers y Radiadores_EXT   Type of Contract ServicesDominicana   Contract Value 7,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 03/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tiempo de entrega: según requiera la reparación y turno en el taller Crédito: 45 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.451519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,700.00 0.00 1,206.00 0.00 8,360.00 7,906.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio 1 UD 2,900 2,500 2,500.00 0.00 18 450.00 0.00 2,900.00 2,950.00         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de frenos 2 UD 480 200 400.00 0.00 18 72.00 0.00 960.00 472.00         3 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Bomba de frenos 1 UD 3,800 3,200 3,200.00 0.00 18 576.00 0.00 3,800.00 3,776.00         4 25173805 - Diferenciales 2.3.9.8.01 Grasa para diferencial 1 UD 700 600 600.00 0.00 18 108.00 0.00 700.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 0090 As Mufflers y Radiadores.pdf OC 0090 As Mufflers y Radiadores.pdf Download CDC-0097.pdf CDC-0097.pdf Download Budget Setting   Back To Top DEB037F62D4F8A67548856E5A695347A546AFDD69EF0A133215C19CD20FD4890