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.333774   Contract reference Bomberos SDE-2019-00046   Contract description: COMPRA DE PIEZAS DE MOTOR DE LA UNIDAD B-09 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 05/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2019 08:00:00 ((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 Bomberos SDE-UC-CD-2019-0024   Request Title COMPRA DE REPUESTOS   Description COMPRA DE PIEZAS PARA MOTOR DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PIEZAS DE VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 24,839 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.703133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,050.00 0.00 0.00 3,789.00 21,050.00 24,839.00         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 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.6.5.7.01 JGO. DE JUNTA DE MOTOR 1 UD 11,800 11,800 11,800.00 0.00 0.00 18 2,124.00 11,800.00 13,924.00         2 26101711 - Bielas 2.3.9.8.01 BABIT DE BIELA -0.20 1 UD 3,800 3,800 3,800.00 0.00 0.00 18 684.00 3,800.00 4,484.00         3 25174208 - Eje de bloqueo 2.3.9.8.01 BABIT DE CIGUEÑAL -0.50 1 UD 4,800 4,800 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         4 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 MEDIA LUNA CIGUEÑAL 1 UD 650 650 650.00 0.00 0.00 18 117.00 650.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC053119-001.pdf DOC053119-001.pdf Download DOC053119-001.pdf DOC053119-001.pdf Download DOC053119-003.pdf DOC053119-003.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2019_06_42 p.m..Pdf Download Budget Setting   Back To Top DD330172D302FF12FFE35CCB860AE563B7119E17170BEE1E8256BB78F3899F3C