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.327458   Contract reference HMRA-2019-00066   Contract description: RODAMIENTOS   Type of Contract Goods   Contract Start: 20/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0014   Request Title RODAMIENTOS   Description RODAMIENTOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION TONY RODAMIENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 36,544.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.693411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,970.00 0.00 5,574.60 0.00 32,200.00 36,544.60         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA A41 15 UD 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CHUMACERA UCP21001 2 UD 3,900 3,885 7,770.00 0.00 18 1,398.60 0.00 7,800.00 9,168.60         3 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 TERMINAL PRENSADO O8U-358 8 UD 1,300 1,250 10,000.00 0.00 18 1,800.00 0.00 10,400.00 11,800.00         4 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 MANGUERA DE TEFLON R14 1/2 4 UD 2,000 1,800 7,200.00 0.00 18 1,296.00 0.00 8,000.00 8,496.00 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_20/05/2019_03_43 p.m..Pdf Download Informe Final_20_05_2019_03_29 p.m. (3).pdf Informe Final_20_05_2019_03_29 p.m. (3).pdf Download Budget Setting   Back To Top 1F391E7FD9D9D9574E4FB8DB2DDEACD07680DAAAB0F9D29AD3A2958106AF0CB3