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.342278   Contract reference ADN-2019-00072   Contract description: PIEZAS PARA REPARACIONES   Type of Contract Goods   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0067   Request Title PIEZAS PARA REPARACIONES   Description PIEZAS REPARACIONES DE TRIMMERS, CADENAS, BUJIAS, CABEZAL.   Business Operation Departamento de Compras   Reply Reference Piezas para Reparaciones   Type of Contract GoodsDominicana   Contract Value 59,993.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,842.15 0.00 0.00 9,151.59 25,808.00 59,993.74         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 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 CADENA P/MOTO SIERRA 932 5 M 216 708.43 3,542.15 0.00 0.00 18 637.59 1,080.00 4,179.74         2 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.9.01 CADENAS 325 100 M 245 245 24,500.00 0.00 0.00 18 4,410.00 24,500.00 28,910.00         3 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.9.01 CADENA 3. 1/8 1 RESMA 228 22,800 22,800.00 0.00 0.00 18 4,104.00 228.00 26,904.00 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_21/06/2019_09_20 p.m..Pdf Download CERTIFIACION DE CUOTA ACOMPROMETER BOSQUESA.pdf CERTIFIACION DE CUOTA ACOMPROMETER BOSQUESA.pdf Download CERTIFIACION DE CUOTA ACOMPROMETER BOSQUESA.pdf CERTIFIACION DE CUOTA ACOMPROMETER BOSQUESA.pdf Download Budget Setting   Back To Top 3DD4D3AFCF3D88D5914C09340BA6EC2178339D000F0F1B1A68BC26509BAF2ED5