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.353431   Contract reference INAPA-2019-00465   Contract description: COMPRA DE PIEZAS PARA CAMIÓN MITSUBISHI FUSO F600 1997, DEL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 02/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 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 INAPA-DAF-CM-2019-0203   Request Title COMPRA DE PIEZAS PARA CAMIÓN MITSUBISHI FUSO F600 1997, DEL NIVEL CENTRAL   Description COMPRA DE PIEZAS PARA CAMIÓN MITSUBISHI FUSO F600 1997, DEL NIVEL CENTRAL   Business Operation DPTO. TRANSPORTACION   Reply Reference PALACIO DE LA TRANSMISIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 192,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.735534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,900.00 0.00 29,322.00 0.00 169,000.00 192,222.00         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 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 TRANSMISIÓN DE VEHÍCULO 1 UD 72,000 71,400 71,400.00 0.00 18 12,852.00 0.00 72,000.00 84,252.00         2 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 PLATO DE FRICCIÓN 1 UD 35,000 33,000 33,000.00 0.00 18 5,940.00 0.00 35,000.00 38,940.00         3 21101513 - Discos 2.6.5.1.01 DISCO DE CLUTCH 1 UD 27,000 28,000 28,000.00 0.00 18 5,040.00 0.00 27,000.00 33,040.00         4 31163210 - Collares de re(...)31163210 - Collares de retención 2.3.6.3.06 COLLARING 1 UD 8,500 4,000 4,000.00 0.00 18 720.00 0.00 8,500.00 4,720.00         5 26101748 - Volante de ine(...)26101748 - Volante de inercia del motor 2.3.9.8.01 VOLANTA 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         6 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 RETENEDORA 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO-462.jpg CERTIFICACION DE FONDO-462.jpg Download Contract Technical Document Mappings Orden de Compras_26/07/2019_10_06 p.m..Pdf Download ACTA DE ADJUDICACION (1).jpg ACTA DE ADJUDICACION (1).jpg Download ACTA DE adjudicacion .jpg ACTA DE adjudicacion .jpg Download Budget Setting   Back To Top DE1D855FF5A535C9EE87BC22B01EC80321311638BF8253A4F9B3E5BC7E218D9D