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.287303   Contract reference AGN-2018-00403   Contract description: ADQUISICIÓN DE PLATO, DISCO Y COLLARÍN   Type of Contract Goods   Contract Start: 19/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2019 11:00:00 ((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 AGN-UC-CD-2018-0295   Request Title ADQUISICIÓN DE PLATO, DISCO Y COLLARÍN   Description ADQUISICIÓN DE PLATO DE FRICCIÓN, DISCO Y COLLARÍN PARA TOYOTA HILUX 2011   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Sansil_EXT   Type of Contract GoodsDominicana   Contract Value 16,033.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.599513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,588.00 0.00 0.00 2,445.84 16,033.00 16,033.84         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 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 PLATO DE FRICCIÓN 1 UD 5,400 7,584 7,584.00 0.00 0.00 18 1,365.12 5,400.00 8,949.12         2 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 DISCO 1 UD 9,133 4,696 4,696.00 0.00 0.00 18 845.28 9,133.00 5,541.28         3 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 COLLARÍN 1 UD 1,500 1,308 1,308.00 0.00 0.00 18 235.44 1,500.00 1,543.44 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_52 p.m..Pdf Download PLATO DISCO Y COLLARIN compromiso.pdf PLATO DISCO Y COLLARIN compromiso.pdf Download Budget Setting   Back To Top 262BF432CC9674C7D1B8CD8B34576F1185731305D4F87AAD4951402BB314EF4A