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.297847   Contract reference MIDE-2019-00013   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/06/2019 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 MIDE-UC-CD-2019-0008   Request Title Solicitud de repuestos   Description Solicitud de repuestos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de repuestos_EXT   Type of Contract GoodsDominicana   Contract Value 9,233.5 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la camioneta Mazda Pickup, asignada a la Escolta de esa Superioridad. Catalogue Items   Back To Top     1   DO1.PCCNTR.618121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,825.00 0.00 1,408.50 0.00 7,825.00 9,233.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121902 - Grasa 2.3.7.1.05 Banda de frenos delanteros 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 15121902 - Grasa 2.3.7.1.05 Banda de frenos traseros 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         2 15121902 - Grasa 2.3.7.1.05 Aditivos para gasolina STP 1 UD 525 525 525.00 0.00 18 94.50 0.00 525.00 619.50 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_24/01/2019_07_16 p.m..Pdf Download 32-1.pdf 32-1.pdf Download Budget Setting   Back To Top F55A71217FC85AC5FF4D88E20155DFA3B4C6A3B5D55FBF1FBF512FC448911C8F