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.256217   Contract reference MIDE-2017-00007   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIDE-UC-CD-2017-0006   Request Title Revestidas de bandas de freno   Description Para ser utilizados en el autobús marca MERCEDES BENZ, Mod. 320, año 2007, chasis No.9BM3821767B503930   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Revestida_EXT   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. 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.247410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 24,000.00 32,450.00         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 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Revestidas de bandas trasera 4 UD 3,000 3,500 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         2 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Revestidas de bandas delantera 4 UD 3,000 3,375 13,500.00 0.00 18 2,430.00 0.00 12,000.00 15,930.00 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_18/04/2017_09_25 p.m..Pdf Download certificacion 791-1.pdf certificacion 791-1.pdf Download Budget Setting   Back To Top 2B731378FA803E6AF08CBAC8A8371CA41DEED179861CEE010F3503F89DC26D52_new