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.224904   Contract reference DEPRIDAM-2018-00509   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-2018-0367   Request Title MANTENIMIENTO HYUNDAI COUNTY PLACA X049727 COLOR AZUL AÑO 2009   Description MANTENIMIENTO HYUNDAI COUNTY PLACA X049727 COLOR AZUL AÑO 2009   Business Operation TRANSPORTACION   Reply Reference Oferta Economica AMG_EXT   Type of Contract ServicesDominicana   Contract Value 15,635 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. 6319 Catalogue Items   Back To Top     1   DO1.PCCNTR.454348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,250.00 0.00 2,385.00 0.00 13,250.00 15,635.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 LATAS DE GAS 9 UD 450 450 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.5.4.01 MANGUERA DE A/C 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         3 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.5.4.01 CONFECCION DE MANGUERA 2 UD 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE A/C 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANO DE OBRA 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00 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_27/04/2018_08_47 p.m..Pdf Download DEPRIDAM-UC-CD-2018-0367-APROPIACION DE FONDOS-MANTENIMIENTO HYNDAI COUNTY PLACA X049727.pdf DEPRIDAM-UC-CD-2018-0367-APROPIACION DE FONDOS-MANTENIMIENTO HYNDAI COUNTY PLACA X049727.pdf Download Budget Setting   Back To Top B9D2047484D4E4C5D36E628DAC6EB29378B3C543B53C8718F5C331F2718EFDE0