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.354906   Contract reference UAF-2019-00087   Contract description: Componentes Preventivos para la Planta Eléctrica   Type of Contract Goods   Contract Start: 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2019-0033   Request Title Componentes Preventivos para la Planta Eléctrica   Description Componentes Preventivos para la Planta Eléctrica   Business Operation Servicios Generales   Reply Reference Componentes Preventivos para la Planta Eléctrica_E   Type of Contract GoodsDominicana   Contract Value 6,102.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,172.00 0.00 930.96 0.00 7,000.00 6,102.96         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 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.6.3.06 Aceite 15 W 40 para Planta Diesel 3 GAL 1,325 960 2,880.00 0.00 18 518.40 0.00 3,975.00 3,398.40         2 15121501 - Aceite motor 2.3.7.1.05 Filtro de Gasoil FS20009 1 UD 775 397 397.00 0.00 18 71.46 0.00 775.00 468.46         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro de agua Gasoil FF246 1 UD 750 480 480.00 0.00 18 86.40 0.00 750.00 566.40         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite LF699 1 UD 800 536 536.00 0.00 18 96.48 0.00 800.00 632.48         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire RS3544 1 UD 700 879 879.00 0.00 18 158.22 0.00 700.00 1,037.22 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_31/07/2019_06_05 p.m..Pdf Download compromiso 1458 materiales mant. planta e.pdf compromiso 1458 materiales mant. planta e.pdf Download Adjudicación.pdf Adjudicación.pdf Download Budget Setting   Back To Top E3697316CCE34DDB9FE9B76560EFEB254C1F57B9A2EBB22308AA53FBC33F03F1