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.228903   Contract reference AGN-2018-00106   Contract description: SERVICIO DE REPARACION CAMIONETA MITSUBISHI L200 PLACA EL02381   Type of Contract Services   Contract Start: 21/05/2018 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference AGN-CCC-PE15-2018-0017   Request Title REPARACION CAMIONETA MITSUBISHI L200   Description REPARACION CAMIONETA MITSUBISHI L200 PLACA EL02381   Business Operation SERVICIOS GENERALES   Reply Reference DAF TRADING_EXT   Type of Contract ServicesDominicana   Contract Value 47,896.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/05/2018 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.468501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,590.00 0.00 7,306.20 0.00 40,590.00 47,896.20         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 26101510 - Máquinas rotat(...)26101510 - Máquinas rotativas 2.6.5.6.01 MOTOR DE ARRANQUE 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         26101730 - Ejes de brazo (...)26101730 - Ejes de brazo oscilante 2.6.5.6.01 EJE DE CARDAN CON EL PUENTE INCLUIDO 1 UD 10,900 10,900 10,900.00 0.00 18 1,962.00 0.00 10,900.00 12,862.00         25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 COLA DE LA TRANSMISIÓN 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 CORREA DEL HIDRAULICO 1 UD 390 390 390.00 0.00 18 70.20 0.00 390.00 460.20         78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 LABOR MECANICA 1 UD 6,900 6,900 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 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_21/05/2018_11_58 a.m..Pdf Download CERTIFICADO DE COMPROMISO.pdf CERTIFICADO DE COMPROMISO.pdf Download Budget Setting   Back To Top 13D1BA3596F00C0EAD35C3717E6E9BD9539A58E1ABEACC7105891440EFC04D68