1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327376
Contract reference
ASDE-2019-00260
Contract description:
ASDE-UC-CD-2019-0131
Type of Contract
Goods
Contract Start:
20/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2019-0131
Request Title
COMPRA DE PIEZAS A UTILIZARSE EN LA CAMIONETA NISSAN FRONTIER, ficha CA-47,
Description
COMPRA DE PIEZAS A UTILIZARSE EN LA CAMIONETA NISSAN FRONTIER, ficha CA-47,
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Talleres Hidráulicos FP, SRL COMPRA DE PIEZAS A UT
Type of Contract
GoodsDominicana
Contract Value
85,514.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,470.00
0.00
13,044.60
0.00
72,470.00
85,514.60
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
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.9.9.01
Correa del motor TD-27
3
UD
990
990
2,970.00
0.00
18
534.60
0.00
2,970.00
3,504.60
2
44121711 - Rotuladores
2.6.1.1.01
BOLA ESFERICA DE ARRIBA
2
UD
2,800
2,800
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
3
44121711 - Rotuladores
2.6.1.1.01
BOLA ESFERICA DE ABAJO
2
UD
2,600
2,600
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
4
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.6.5.6.01
TERMINALES CORTO
2
UD
1,800
1,800
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
5
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.6.5.6.01
TERMINALES LARGOS
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.6.5.6.01
CETA DE GUIA
1
UD
5,800
5,800
5,800.00
0.00
18
1,044.00
0.00
5,800.00
6,844.00
44121711 - Rotuladores
2.6.1.1.01
BARRA ELECTRICA
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
31201603 - Gomas
2.3.7.2.99
GOMAS 195-R15
4
UD
8,500
8,500
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERÍA 15/12
1
UD
8,800
8,800
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/05/2019_02_10 p.m..Pdf
Download
CERTIFICACION (4).pdf
CERTIFICACION (4).pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
Download
Budget Setting
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