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.260287   Contract reference INDOCAL-2018-00295   Contract description:   Type of Contract Services   Contract Start: 28/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0178   Request Title Servicio de mantenimiento de la flotilla de vehículos correspondiente al período Mayo-Agosto 2018 de INDOCALSanto Domingo e INDOCAL Santiago.   Description Servicio de mantenimiento de la flotilla de vehículos, correspondiente al período Mayo-Agosto 2018, de INDOCAL Santo Domingo e INDOCAL Santiago.   Business Operation Div. de Transportacion   Reply Reference Servicio de mantenimiento de la flotilla de vehícu   Type of Contract ServicesDominicana   Contract Value 113,645.8 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.536748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,310.00 0.00 17,335.80 0.00 96,310.00 113,645.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de Aire 14 UD 950 950 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de Aceite 14 UD 425 425 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de Combustible 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Superior 12 UD 650 650 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Superior 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         6 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil Inferior 12 UD 575 575 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         7 15121501 - Aceite motor 2.3.7.1.05 7/4 de Aceite ( 7 C/vehículo) 14 UD 2,065 2,065 28,910.00 0.00 18 5,203.80 0.00 28,910.00 34,113.80         8 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Lavado de Motor, presión y sopleteo. 8 UD 2,475 2,475 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         9 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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 Servicios_12/09/2018_07_56 p.m..Pdf Download mantenimiento flotilla 178 recibido conforme_28-09-2018.jpg mantenimiento flotilla 178 recibido conforme_28-09-2018.jpg Download Budget Setting   Back To Top D44AE71CDEF87ABEBF244CCAB8CAC721E25DC71C4DA9C0A4CCB6CB70A005A6D7