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.149807   Contract reference INDOCAL-2016-00051   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-2016-0037   Request Title Reparacion del Motor placa K-05466970, utilizado en la mensajería de este INDOCAL.   Description   Business Operation Div. de Transportacion   Reply Reference MOTO MARITZA_EXT   Type of Contract GoodsDominicana   Contract Value 8,466.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.161612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,175.00 0.00 1,291.50 0.00 7,320.00 8,466.50         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 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Aro Trasero 1 UD 700 690 690.00 0.00 18 124.20 0.00 700.00 814.20         2 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Tubo trasero de Motor 1 UD 300 290 290.00 0.00 18 52.20 0.00 300.00 342.20         3 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Juego Rayos 1 UD 380 375 375.00 0.00 18 67.50 0.00 380.00 442.50         4 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Goma Tambol de Motor 1 UD 300 290 290.00 0.00 18 52.20 0.00 300.00 342.20         5 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Juego de banda 1 UD 265 260 260.00 0.00 18 46.80 0.00 265.00 306.80         6 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 Spring pedal freno 1 UD 55 50 50.00 0.00 18 9.00 0.00 55.00 59.00         7 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.8.01 Tapón gas 1 UD 495 490 490.00 0.00 18 88.20 0.00 495.00 578.20         8 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Manecilla de freno delantero 1 UD 250 240 240.00 0.00 18 43.20 0.00 250.00 283.20         9 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Bujía 1 UD 100 90 90.00 0.00 18 16.20 0.00 100.00 106.20         10 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Juegos de bandas delanteras 1 UD 265 260 260.00 0.00 18 46.80 0.00 265.00 306.80         11 10141605 - Estribos 2.3.6.3.06 Juego estribos traseros 1 UD 200 190 190.00 0.00 18 34.20 0.00 200.00 224.20         12 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Eje trasero 1 UD 200 190 190.00 0.00 18 34.20 0.00 200.00 224.20         13 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Caja de bola 3 UD 250 240 720.00 0.00 18 129.60 0.00 750.00 849.60         14 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Teipi 1 UD 50 40 40.00 0.00 18 7.20 0.00 50.00 47.20         15 10141605 - Estribos 2.3.6.3.06 Barra estribo 1 UD 1,655 1,650 1,650.00 0.00 18 297.00 0.00 1,655.00 1,947.00         16 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.6.4.5.01 Enrrayada 1 UD 355 350 350.00 0.00 18 63.00 0.00 355.00 413.00         17 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de obra 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_01/11/2016_03_20 p.m..Pdf Download Budget Setting   Back To Top DDEFD8881155BD69E42A4A33F220AFB80EA80FCB1556A61717B260A5B17DBCE5_new