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.326635   Contract reference MICM-2019-00333   Contract description: componentes de vehículos   Type of Contract Goods   Contract Start: 16/05/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 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 MICM-UC-CD-2019-0222   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 43,242.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO   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.656965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,646.40 0.00 6,596.35 0.00 40,800.00 43,242.75         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 15121501 - Aceite motor 2.3.7.1.05 aceite 15w 40 64 UD 300 278.6 17,830.40 0.00 18 3,209.47 0.00 19,200.00 21,039.87         1 15121501 - Aceite motor 2.3.7.1.05 liquido de frenos 24 UD 350 322 7,728.00 0.00 18 1,391.04 0.00 8,400.00 9,119.04         1 15121501 - Aceite motor 2.3.7.1.05 coolant 12 UD 500 420 5,040.00 0.00 18 907.20 0.00 6,000.00 5,947.20         1 15121501 - Aceite motor 2.3.7.1.05 aceite hidraulico 18 UD 400 336 6,048.00 0.00 18 1,088.64 0.00 7,200.00 7,136.64 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_27/03/2019_07_10 p.m..Pdf Download 000000.PDF 000000.PDF Download 000000.PDF 000000.PDF Download Budget Setting   Back To Top D7CB5417E1CFE287DCB5E5E0A7F5B79AC297E4B10E712E2769288830173FCE47