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.327545   Contract reference SDS-2019-00070   Contract description: ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS   Type of Contract Goods   Contract Start: 21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0009   Request Title ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS   Description Adquisición de Componentes de Vehículos de esta Superintendencia de Seguros   Business Operation SECCION DE SUMINISTRO   Reply Reference DAF TRADING, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 269,323.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.691008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,240.00 0.00 41,083.20 0.00 285,060.00 269,323.20         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         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL F-1111 36 UD 275 230 8,280.00 0.00 18 1,490.40 0.00 9,900.00 9,770.40         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL 23303-64010 FC-1105 72 UD 475 320 23,040.00 0.00 18 4,147.20 0.00 34,200.00 27,187.20         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL 23303-56040 1104 72 UD 475 320 23,040.00 0.00 18 4,147.20 0.00 34,200.00 27,187.20         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL ME006066 12 UD 250 180 2,160.00 0.00 18 388.80 0.00 3,000.00 2,548.80         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL 23303-54072 24 UD 250 180 4,320.00 0.00 18 777.60 0.00 6,000.00 5,097.60         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-22020 48 UD 200 170 8,160.00 0.00 18 1,468.80 0.00 9,600.00 9,628.80         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-56010 24 UD 700 690 16,560.00 0.00 18 2,980.80 0.00 16,800.00 19,540.80         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE DE ADMISIÓN MD603446-KAK8253 36 UD 450 380 13,680.00 0.00 18 2,462.40 0.00 16,200.00 16,142.40         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-68020 36 UD 450 380 13,680.00 0.00 18 2,462.40 0.00 16,200.00 16,142.40         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-OC-010 36 UD 450 350 12,600.00 0.00 18 2,268.00 0.00 16,200.00 14,868.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE ADMISION 15600-41010 72 UD 275 150 10,800.00 0.00 18 1,944.00 0.00 19,800.00 12,744.00         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE ADMISIÓN ME017242 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE ADMISIÓN 17801-02030 24 UD 175 175 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE CABINA 88568-02020 48 UD 175 215 10,320.00 0.00 18 1,857.60 0.00 8,400.00 12,177.60         17 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.8.01 BUJIA NGK BKR5E11 72 UD 115 110 7,920.00 0.00 18 1,425.60 0.00 8,280.00 9,345.60         18 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.8.01 BUJIA BKR6EGP NGK PUNTA DE PLATINO 72 UD 190 240 17,280.00 0.00 18 3,110.40 0.00 13,680.00 20,390.40         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.6.5.2.01 FILTROS DE ACEITE C-151 72 UD 350 240 17,280.00 0.00 18 3,110.40 0.00 25,200.00 20,390.40         21 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.6.5.2.01 FILTROS DE ACEITE C-351-1 C-1012 12 UD 350 275 3,300.00 0.00 18 594.00 0.00 4,200.00 3,894.00         22 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.6.5.2.01 FILTROS DE ACEITE 3593A 24 UD 175 175 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         23 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.6.5.2.01 FILTROS DE ACEITE 550335 72 UD 250 175 12,600.00 0.00 18 2,268.00 0.00 18,000.00 14,868.00         24 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.6.5.2.01 FILTROS DE ACEITE PH8A L3001 36 UD 350 295 10,620.00 0.00 18 1,911.60 0.00 12,600.00 12,531.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2019-0009 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0009 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_20/05/2019_02_00 p.m..Pdf Download SDS-DAF-CM-2019-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DAF.PDF SDS-DAF-CM-2019-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DAF.PDF Download Budget Setting   Back To Top 2E038A68433C850A14034DDD2A46E817211D31E3CC77C771AF9C32AED7E58395