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.225520   Contract reference INDOCAL-2018-00026   Contract description:   Type of Contract Goods   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 INDOCAL-UC-CD-2018-0022   Request Title Servicio de Reparación Camioneta Nissan Placa EL-00428 utilizada en la Regional Norte de esta Institución   Description Servicio de Reparación Camioneta Nissan Placa EL-00428 utilizada en la Regional Norte de esta Institución.   Business Operation Div. de Transportacion   Reply Reference Servicios de Reparación de la Camioneta Nissan Pla   Type of Contract GoodsDominicana   Contract Value 16,960.01 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,372.89 0.00 2,587.12 0.00 14,372.90 16,960.01         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 25171705 - Rotores 2.3.9.8.01 Collaring 1 UD 3,177.97 3,177.97 3,177.97 0.00 18 572.03 0.00 3,177.97 3,750.00         2 25171708 - Freno de disco 2.3.9.8.01 Disco Clucht 1 UD 2,118.64 2,118.64 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 Batería 1 UD 4,067.8 4,067.8 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         4 25171708 - Freno de disco 2.3.9.8.01 Banda de Freno Delantera 1 UD 720.34 720.34 720.34 0.00 18 129.66 0.00 720.34 850.00         5 25171708 - Freno de disco 2.3.9.8.01 Disco de Freno Delantero 1 UD 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         6 25171708 - Freno de disco 2.3.9.8.01 Banda de Freno Delantera 1 UD 720.34 720.34 720.34 0.00 18 129.66 0.00 720.34 850.00         7 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 Grasa Hidráulica 1 UD 211.86 211.86 211.86 0.00 18 38.13 0.00 211.86 249.99         8 25171708 - Freno de disco 2.3.9.8.01 Banda de Freno Delantera 1 UD 1,016.95 1,016.95 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         9 25171708 - Freno de disco 2.3.9.8.01 Líquido de Freno 1 UD 118.64 118.64 118.64 0.00 18 21.36 0.00 118.64 140.00         10 25171708 - Freno de disco 2.3.9.8.01 Correa 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         11 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.3.3.5.01 Terminal Eléctrico 4 UD 4.24 4.24 16.96 0.00 18 3.05 0.00 16.96 20.01         12 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.3.3.5.01 Bocina 1 UD 211.87 211.86 211.86 0.00 18 38.13 0.00 211.87 249.99 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_01/05/2018_07_16 p.m..Pdf Download rep veh reg cuota.jpg rep veh reg cuota.jpg Download Budget Setting   Back To Top 7C699D6D4646B4EC904ADD2DED365C9A41D31F1BB4E76FF6709370FCF9B86021