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.351578   Contract reference DGM-2019-00349   Contract description: ADQUISICIÓN DE COMPONENTES Y NEUMÁTICOS PARA VEHÍCULOS DE LA DGM   Type of Contract Goods   Contract Start: 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 16:00:00 ((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 DGM-DAF-CM-2019-0043   Request Title ADQUISICIÓN DE COMPONENTES Y NEUMÁTICOS PARA VEHÍCULOS DE LA DGM   Description ADQUISICIÓN DE COMPONENTES Y NEUMÁTICOS PARA VEHÍCULOS DE LA DGM   Business Operation Departamento de Transportacion   Reply Reference LIRU SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 44,556.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,760.00 0.00 6,796.80 0.00 83,400.00 44,556.80         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         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Luz trasera derecha Suzuki Grand Vitara 2013 F-71 1 UD 9,000 4,850 4,850.00 0.00 18 873.00 0.00 9,000.00 5,723.00         7 25172906 - Reflectores 2.3.9.8.01 Faroles traseros Isuzu Dimax 2011 F-52 2 UD 4,200 1,550 3,100.00 0.00 18 558.00 0.00 8,400.00 3,658.00         9 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Bomper trasero Isuzu Dimax 2011 F-52 1 UD 17,000 9,300 9,300.00 0.00 18 1,674.00 0.00 17,000.00 10,974.00         10 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Faroles traseros Isuzu Dimax 2008 F-03 2 UD 4,500 1,500 3,000.00 0.00 18 540.00 0.00 9,000.00 3,540.00         11 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero Toyota Hilux 2018 F-161 1 UD 10,000 3,950 3,950.00 0.00 18 711.00 0.00 10,000.00 4,661.00         12 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero Toyota Hilux 2018 F-165 1 UD 10,000 3,950 3,950.00 0.00 18 711.00 0.00 10,000.00 4,661.00         15 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero Mitsubishi L200 2016 F-139 1 UD 9,500 3,950 3,950.00 0.00 18 711.00 0.00 9,500.00 4,661.00         16 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero camión Isuzu 2017 F-151 1 UD 10,500 5,660 5,660.00 0.00 18 1,018.80 0.00 10,500.00 6,678.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_04_43 p.m..Pdf Download Budget Setting   Back To Top D6C21663A21A7DF888944B0544F950F2D3856B4A5CB6E8AA613032C70D9AAFE9