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.224514   Contract reference DEPRIDAM-2018-00503   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 DEPRIDAM-UC-CD-2018-0364   Request Title MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0637308 COLOR NEGRO AÑO 2013   Description MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0637308 COLOR NEGRO AÑO 2013   Business Operation TRANSPORTACION   Reply Reference Oferta Economica Moto Francis_EXT   Type of Contract ServicesDominicana   Contract Value 1,604.8 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 AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. 6322 Catalogue Items   Back To Top     1   DO1.PCCNTR.453028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360.00 0.00 244.80 0.00 1,360.00 1,604.80         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20/50 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         2 31201603 - Gomas 2.3.9.9.01 GOMA DE ESTRIBO 2 UD 225 225 450.00 0.00 18 81.00 0.00 450.00 531.00         3 49201609 - Bandas de resi(...)49201609 - Bandas de resistencia 2.3.9.4.01 JUEGO DE BANDAS 1 UD 290 290 290.00 0.00 18 52.20 0.00 580.00 342.20         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA Y SERVICIOS 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00 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_26/04/2018_06_18 p.m..Pdf Download DEPRIDAM-UC-CD-2018-0364-APROPIACION DE FONDOS-MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0637308.pdf DEPRIDAM-UC-CD-2018-0364-APROPIACION DE FONDOS-MANTENIMIENTO MOTOR YAMAHA CRUX PLACA K0637308.pdf Download Budget Setting   Back To Top 75BE07CB08DDFF4178B9DF1DA39ED7D87ADDE32C68E102E4EBC6BDEABEA66A0F