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.325844   Contract reference Bomberos SDE-2019-00024   Contract description: COMPRA DE REPUESTOS PARA LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/05/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 10:10:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2019-0006   Request Title COMPRA DE REPUESTOS   Description COMPRA DE REPUESTOS PARA LOS VEHÍCULOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE REPUESTOS PARA LOS CAMIONES DEL CUERPO D   Type of Contract GoodsDominicana   Contract Value 9,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,050.00 0.00 1,449.00 0.00 8,050.00 9,499.00         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         2 26101711 - Bielas 2.3.9.8.01 PLATO FRICCION 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 25174208 - Eje de bloqueo 2.3.9.8.01 DISCO 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         4 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 COLLARING 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         5 60131401 - Platillos 2.6.2.4.01 GRANZA 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC051319-009.pdf DOC051319-009.pdf Download DOC051319-008.pdf DOC051319-008.pdf Download DOC051319-008.pdf DOC051319-008.pdf Download Contract Technical Document Mappings Orden de Compras_13/05/2019_08_14 p.m..Pdf Download DOC051319-008.pdf DOC051319-008.pdf Download Budget Setting   Back To Top B08B0CCF072952FBFC213A2739E1A42F9D24F5565170FB7E5DF8143050BB0946