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.323618   Contract reference AGN-2019-00099   Contract description: INSTALACION DE ACCESORIOS PARA VEHICULOS DE ESTE AGN   Type of Contract Goods   Contract Start: 06/05/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0023   Request Title INSTALACION DE ACCESORIOS PARA VEHICULOS DE ESTE AGN   Description INSTALACION DE ACCESORIOS PARA VEHICULOS DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE BRIDIMAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,981.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,052.00 0.00 16,929.36 0.00 150,000.00 110,981.36         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 25172605 - Parrillas de v(...)25172605 - Parrillas de vehículos 2.3.9.8.01 ESTRIBOS PLANO (TOYOTA HILUX 2018 1 UD 20,000 19,660 19,660.00 0.00 18 3,538.80 0.00 20,000.00 23,198.80         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA DELANTERA NIQUELADA (TOYOTA HILUX 2018) 1 UD 27,000 10,500 10,500.00 0.00 18 1,890.00 0.00 27,000.00 12,390.00         3 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA TRASERA NIQUELADA (TOYOTA HILUX 2018) 1 UD 27,000 9,600 9,600.00 0.00 18 1,728.00 0.00 27,000.00 11,328.00         4 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.01 LAMINADO COMPLETO (TOYOTA HILUX 2018) 1 UD 8,000 7,370 7,370.00 0.00 18 1,326.60 0.00 8,000.00 8,696.60         5 25172113 - Sistemas de co(...)25172113 - Sistemas de control de la tracción del vehículo 2.3.9.8.01 TRANCA PALANCA (TOYOTA HILUX 2018) 1 UD 4,000 3,072 3,072.00 0.00 18 552.96 0.00 4,000.00 3,624.96         6 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA DELANTERA (MINIBUS TOYOTA HYACE 2018) 1 UD 27,000 16,675 16,675.00 0.00 18 3,001.50 0.00 27,000.00 19,676.50         7 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA TRASERA (MINIBUS TOYOTA HYACE 2018) 1 UD 27,000 16,675 16,675.00 0.00 18 3,001.50 0.00 27,000.00 19,676.50         8 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.01 LAMINADO COMPLETO (MINIBUS TOYOTA HYACE 2018) 1 UD 10,000 10,500 10,500.00 0.00 18 1,890.00 0.00 10,000.00 12,390.00 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_06/05/2019_01_03 p.m..Pdf Download compromiso accesorios vehiculos.pdf compromiso accesorios vehiculos.pdf Download informe final accesorios vehiculos.pdf informe final accesorios vehiculos.pdf Download Budget Setting   Back To Top 17CE02338DC52AFC5D4218D9E5CACA092A008413E09DF5CE449484A1A8B75F16