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.347953   Contract reference ASDE-2019-00416   Contract description: SOLICITUD DE REPARACIÓN DEL CAMION CGV01   Type of Contract Services   Contract Start: 16/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2019 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0125   Request Title SOLICITUD DE REPARACIÓN DEL CAMION CGV01   Description SOLICITUD DE REPARACIÓN DEL CAMION CGV01   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Talleres Hidráulicos FP, SRL SOLICITUD DE REPARACI   Type of Contract ServicesDominicana   Contract Value 149,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,700.00 0.00 22,806.00 0.00 149,500.00 149,506.00         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 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 REPARACIÓN CULATA COMPLETA 1 UD 76,500 63,000 63,000.00 0.00 18 11,340.00 0.00 76,500.00 74,340.00         2 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 REPARACIÓN JUEGO DE INYECTORES 1 UD 48,000 40,200 40,200.00 0.00 18 7,236.00 0.00 48,000.00 47,436.00         3 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 SERVICIO DE ESCANEO ELECTRICO 1 UD 25,000 23,500 23,500.00 0.00 18 4,230.00 0.00 25,000.00 27,730.00 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 Servicios_16/07/2019_02_05 p.m..Pdf Download CERTIFICACION DE FONDO (1).pdf CERTIFICACION DE FONDO (1).pdf Download CERTIFICACION DE FONDO (1).pdf CERTIFICACION DE FONDO (1).pdf Download Budget Setting   Back To Top 1C249849047C9FAADC96F90A841CB78C18371EE5396484B9ED04C53F3B37E93F