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.281212   Contract reference DGDRAGAS-2018-00127   Contract description: Adquisición de Repuestos para Compresor de Aire.   Type of Contract Goods   Contract Start: 04/12/2018 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGDRAGAS-UC-CD-2018-0066   Request Title Adquisición de Repuestos para Compresor de Aire.   Description Adquisición de Repuestos para Compresor de Aire.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,839.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2018 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,643.60 0.00 1,195.85 0.00 6,643.60 7,839.45         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 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.5.4.01 Manguera Super Air 300 PSI 3/8 67 UD 82.8 82.8 5,547.60 0.00 18 998.57 0.00 5,547.60 6,546.17         2 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 Abrazadera 3/8 No.6 Tipo Sifin 3 UD 43.2 43.2 129.60 0.00 18 23.33 0.00 129.60 152.93         3 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.6.3.06 Term 201A-6B 3/8 x 1/4 2 UD 51.2 51.2 102.40 0.00 18 18.43 0.00 102.40 120.83         4 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.01 Keno Largo USA 1 UD 864 864 864.00 0.00 18 155.52 0.00 864.00 1,019.52 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_30/11/2018_10_22 p.m..Pdf Download Certificado cuota para comprometer repuestos aire.pdf Certificado cuota para comprometer repuestos aire.pdf Download Budget Setting   Back To Top 958BFC15B028DBC3C9482A859B2E993782268069BCE1B8A68B7BED5F909C5F72