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.168920   Contract reference DGDRAGAS-2017-00051   Contract description: Adquisición de Piezas de Vehículo.   Type of Contract Goods   Contract Start: 27/04/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2017 14:56:00 ((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 DGDRAGAS-UC-CD-2017-0027   Request Title Adquisición de Piezas de Vehículo.   Description Adquisición de Piezas de Vehículo.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA TALLERES DE MECANICA VARGAS & ASOCIADOS, SR   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/04/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.252918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,850.00 0.00 1,953.00 0.00 10,850.00 12,803.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40161526 - Retenedores o (...)40161526 - Retenedores o accesorios para filtros 2.3.9.8.01 Retenedora 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         2 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.6.5.6.01 Disco de Cloutche 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/04/2017_06_47 p.m..Pdf Download Budget Setting   Back To Top 465EE58AC455FC2C0EFE23D1CEDC946C36B2CC2D087751F44982888A335A8643_new