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.337639   Contract reference CEA-2019-00026   Contract description: adquisicion de piezas para autobus toyota coaster, año 201 chasis, jtgf518101040753   Type of Contract Goods   Contract Start: 17/06/2019 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 14:00:00 ((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 CEA-UC-CD-2019-0015   Request Title Adquisición de piezas automovilisticas   Description Adquisición de Plato de Fricción, Collarin y Disco de Clutch para uso del autobús Toyota Coaster 2011.   Business Operation Transportación   Reply Reference oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 40,471.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2019 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.711211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,297.94 0.00 6,173.63 0.00 41,500.00 40,471.57         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Plato de Fricción 1 UD 17,000 14,004.1 14,004.10 0.00 18 2,520.74 0.00 17,000.00 16,524.84         2 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Collarin 1 UD 9,000 7,162.67 7,162.67 0.00 18 1,289.28 0.00 9,000.00 8,451.95         3 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Disco Clutch 1 UD 15,500 13,131.17 13,131.17 0.00 18 2,363.61 0.00 15,500.00 15,494.78 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_17/06/2019_03_13 p.m..Pdf Download TSS DELTA-04062018072935.pdf TSS DELTA-04062018072935.pdf Download IMP. DELTA 2-04092018091206.pdf IMP. DELTA 2-04092018091206.pdf Download cuota 680-04092018115516.pdf cuota 680-04092018115516.pdf Download Budget Setting   Back To Top 70B8902E5DBA5FB832FC32E85BDAA24ABB2350A1E22476F1A49FF554101CC061