1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300243
Contract reference
ASDO-2019-00038
Contract description:
Compra de piezas y filtros
Type of Contract
Goods
Contract Start:
13/02/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-UC-CD-2019-0014
Request Title
Compra de piezas y filtros
Description
Compra de piezas y filtros
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
Compra de piezas y filtros_EXT
Type of Contract
GoodsDominicana
Contract Value
39,700.03 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el mantenimiento de los camiones HD-65, Daihatsu y camiones compactadores Mack, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.629358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,644.09
0.00
6,055.94
0.00
33,644.09
39,700.03
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.8.01
BATERIAS 15/12 HYUNDAI HD-65
2
UD
5,889.83
5,889.83
11,779.66
0.00
18
2,120.34
0.00
11,779.66
13,900.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.6.5.2.01
FILTROS DE ACEITE HYUNDAI HD-65
10
UD
495.76
495.76
4,957.60
0.00
18
892.37
0.00
4,957.60
5,849.97
3
40161502 - Filtros de agu
(...)
40161502 - Filtros de agua
2.6.5.2.01
FILTROS DE AGUA HYUNDAI HD-65
10
UD
550.85
550.85
5,508.50
0.00
18
991.53
0.00
5,508.50
6,500.03
4
40161511 - Filtros coales
(...)
40161511 - Filtros coalescentes
2.6.5.2.01
FILTROS DE GASOI HYUNDAI HD-65
10
UD
317.8
317.8
3,178.00
0.00
18
572.04
0.00
3,178.00
3,750.04
5
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.6.5.2.01
FILTROS DE ACEITE DAIHATSU
2
UD
635.59
635.59
1,271.18
0.00
18
228.81
0.00
1,271.18
1,499.99
6
40161502 - Filtros de agu
(...)
40161502 - Filtros de agua
2.6.5.2.01
FILTROS DE AGUA DAIHATSU
2
UD
254.24
254.24
508.48
0.00
18
91.53
0.00
508.48
600.01
7
40161511 - Filtros coales
(...)
40161511 - Filtros coalescentes
2.6.5.2.01
FILTROS DE GASOI DAIHATSU
2
UD
211.86
211.86
423.72
0.00
18
76.27
0.00
423.72
499.99
8
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
KIT DE ENGRASE
1
UD
2,245.76
2,245.76
2,245.76
0.00
18
404.24
0.00
2,245.76
2,650.00
9
21101513 - Discos
2.6.5.7.01
DISCO DE TRAMISION
1
UD
2,372.88
2,372.88
2,372.88
0.00
18
427.12
0.00
2,372.88
2,800.00
10
31151608 - Cadenas de bol
(...)
31151608 - Cadenas de bola
2.3.9.9.01
CAJA DE BOLA
1
UD
1,398.31
1,398.31
1,398.31
0.00
18
251.70
0.00
1,398.31
1,650.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/02/2019_10_39 p.m..Pdf
Download
FONDOS FILT.PDF
FONDOS FILT.PDF
Download
orden trm.PDF
orden trm.PDF
Download
Budget Setting
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