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.143813   Contract reference CONTRALORIA-2016-00181   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2016-0150   Request Title Mantenimiento de Transporte   Description   Business Operation Departamento de Transportación   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 16,654.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.126704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,113.79 0.00 2,540.48 0.00 14,113.79 16,654.27         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Aceite y Grasa 1 UD 2,597.16 2,597.16 2,597.16 0.00 18 467.49 0.00 2,597.16 3,064.65         47131612 - Cauchos de rep(...)47131612 - Cauchos de repuesto 2.3.9.1.01 Repuestos 1 UD 8,476.63 8,476.63 8,476.63 0.00 18 1,525.79 0.00 8,476.63 10,002.42         80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Obra de manos 1 UD 3,040 3,040 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20 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_29/08/2016_07_25 p.m..Pdf Download Budget Setting   Back To Top A8937782DD1AF599369D1BF9F12FFBD728428814F1599E7B517495B1DC925E4A_new