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.300964   Contract reference FAD-2019-00066   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 FAD-UC-CD-2019-0053   Request Title Adquisicion de Componentes de Vehículos   Description Adquisicion de Componentes de Vehículos   Business Operation Intendencia de Transportación, FARD.   Reply Reference Oferta de Sellos hidráulicos _EXT   Type of Contract GoodsDominicana   Contract Value 5,125.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en la reparación de Herramientas del Taller de Mantenimiento Aéreo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.631558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,343.28 0.00 781.79 0.00 4,343.28 5,125.07         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 25171708 - Freno de disco 2.3.9.8.01 Sello Hidráulico 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         1 25171708 - Freno de disco 2.3.9.8.01 Sello Hidraulico H 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         1 25171708 - Freno de disco 2.3.9.8.01 Manguera 1/4 (L) 6 UD 85 85 510.00 0.00 18 91.80 0.00 510.00 601.80         1 25171708 - Freno de disco 2.3.9.8.01 Terminal prensado 4 UD 370.82 370.82 1,483.28 0.00 18 266.99 0.00 1,483.28 1,750.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromisoss.jpeg Compromisoss.jpeg Download Contract Technical Document Mappings Orden de Compras_18/02/2019_09_51 p.m..Pdf Download Budget Setting   Back To Top 0FB447574E0313A65E8743FC2F0638FDF5C388579AFADBF27C431CB590299244