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.289006   Contract reference ASDE-2018-00089   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 14:30:00 ((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 ASDE-UC-CD-2018-0071   Request Title COMPRA DE REPUESTOS.   Description COMPRA DE REPUESTOS.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Talleres Hidráulicos FP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.447420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,520.00 0.00 11,793.60 0.00 59,550.00 77,313.60         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 26111513 - Cadenas transm(...)26111513 - Cadenas transmisoras de potencia 2.6.5.6.01 CADENA DEL TRUEQUE TRASERA 2 UD 26,800 28,800 57,600.00 0.00 18 10,368.00 0.00 53,600.00 67,968.00         31181604 - Sello mecánico 2.3.9.8.01 SELLO O-RINGS 2 UD 2,800 3,800 7,600.00 0.00 18 1,368.00 0.00 5,600.00 8,968.00         12352310 - Siliconas 2.3.7.2.99 SILICON 2 UD 175 160 320.00 0.00 18 57.60 0.00 350.00 377.60 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_19/12/2018_02_02 p.m..Pdf Download CERTIFICACION DE FONDO CADENAS.pdf CERTIFICACION DE FONDO CADENAS.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2018_02_05 p.m..Pdf Download Budget Setting   Back To Top A1942EE60A7659C2D56F1A3F6C3B40DBB4DC668DA754A3030670EB5083D103BA