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.165430   Contract reference SIUBEN-2017-00097   Contract description:   Type of Contract Goods   Contract Start: 22/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2017 17:00:00 ((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 SIUBEN-UC-CD-2017-0034   Request Title Compra de Materiales para el Mantenimiento de las Plantas Eléctricas de las Regionales del Siuben.   Description Compra de Materiales para el Mantenimiento de las Plantas Eléctricas de las Regionales del Siuben.   Business Operation Departamento Administrativo   Reply Reference 131308481_EXT   Type of Contract GoodsDominicana   Contract Value 64,370.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de ejecución : en Coordinación con el Departamento Administrativo y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.234809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,551.00 0.00 9,819.18 0.00 54,551.00 64,370.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121501 - Aceite motor 2.3.7.1.05 Aceite motor Galones (SAE 15W-40) 25 UD 948.91 948.91 23,722.75 0.00 18 4,270.10 0.00 23,722.75 27,992.84         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite Ref.P502057 17 UD 421.85 421.85 7,171.45 0.00 18 1,290.86 0.00 7,171.45 8,462.31         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de Gasoil. Ref. 330510018 20 UD 672.3 672.3 13,446.00 0.00 18 2,420.28 0.00 13,446.00 15,866.28         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerantes Galones 15 GAL 680.72 680.72 10,210.80 0.00 18 1,837.94 0.00 10,210.80 12,048.74 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_22/03/2017_07_52 p.m..Pdf Download Budget Setting   Back To Top 917E5360F5AD967C813B224AD8434A88485F2D3BF77119F6BF3D1491DE4FB859_new