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.324191   Contract reference MICM-2019-00171   Contract description: compra de componente de vehículos   Type of Contract Goods   Contract Start: 01/05/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 17:00:00 ((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 MICM-UC-CD-2019-0107   Request Title compra de componente de vehículos   Description compra de componente de vehículos   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 52,516.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION DE ESTE MICM   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.632025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,505.30 0.00 8,010.95 0.00 48,600.00 52,516.25         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Evaporador para Kia sportage 2008 1 UD 15,000 14,040 14,040.00 0.00 18 2,527.20 0.00 15,000.00 16,567.20         2 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 gas refrigerante 2 UD 1,500 1,495 2,990.00 0.00 18 538.20 0.00 3,000.00 3,528.20         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 aceite 1 UD 600 519 519.00 0.00 18 93.42 0.00 600.00 612.42         4 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Válvula de expancion 1 UD 3,000 2,502 2,502.00 0.00 18 450.36 0.00 3,000.00 2,952.36         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 aceite Atf 1/4 12 UD 300 254.8 3,057.60 0.00 18 550.37 0.00 3,600.00 3,607.97         6 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 aceite 2 tiempo 1/4 18 UD 300 215.15 3,872.70 0.00 18 697.09 0.00 5,400.00 4,569.79         7 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Neumaticos 265/70 R16 2 UD 9,000 8,762 17,524.00 0.00 18 3,154.32 0.00 18,000.00 20,678.32 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_18/02/2019_07_25 p.m..Pdf Download certgomas.PDF certgomas.PDF Download Budget Setting   Back To Top 42012E79285E3A41199D9F5CD985F260E7B6DAAE7BE54DED4CC4AE6F1E79EF72