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.170028   Contract reference IDSS-2017-00012   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 IDSS-UC-CD-2017-0011   Request Title REPARACION MOTOR MOTOCICLETA BM100   Description   Business Operation TRANSPORTACION   Reply Reference COTIZACIÓN CHENCHO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 08/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.255910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,665.00 0.00 0.00 0.00 11,665.00 11,665.00         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 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Tambor tras AX -100-JAYACO 1 UD 1,100 1,100 1,100.00 0.00 18 0.00 0.00 1,100.00 1,100.00         2 25174203 - Junta de bola 2.3.9.8.01 CAJA DE BOLAS 6201 NACHI J 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         3 25174203 - Junta de bola 2.3.9.8.01 CAJA DE BOLAS 6200 NACHI JAPAN 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         4 25174203 - Junta de bola 2.3.9.8.01 CAJA DE BOLAS 6203 NACHI JAPAN 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         5 25174203 - Junta de bola 2.3.9.8.01 CAJA DE BOLAS 6300 NACHI JP 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         6 25174203 - Junta de bola 2.3.9.8.01 CAJA DE BOLAS 6301 NACHI JAPA 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         7 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.2.01 CILINDRO AX-100 GN 1 UD 2,550 2,550 2,550.00 0.00 18 0.00 0.00 2,550.00 2,550.00         8 26101736 - Pistones 2.6.5.6.01 PISTON SOLO AX GN STD 1 UD 330 330 330.00 0.00 18 0.00 0.00 330.00 330.00         9 26101736 - Pistones 2.6.5.6.01 ANILLA AX -100 STD GN 1 UD 330 330 330.00 0.00 18 0.00 0.00 330.00 330.00         10 26111525 - Transmisiones (...)26111525 - Transmisiones de tambor 2.6.5.6.01 TRANSMISION AX -COMP JCHENG 1 UD 1,350 1,350 1,350.00 0.00 18 0.00 0.00 1,350.00 1,350.00         11 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.6.5.6.01 JGO JUNTA / RET AX HOSUYA 1 UD 275 275 275.00 0.00 18 0.00 0.00 275.00 275.00         12 26111525 - Transmisiones (...)26111525 - Transmisiones de tambor 2.6.5.6.01 JGO RAYOS AX-100 NIQ JAYAC 2 UD 450 450 900.00 0.00 18 0.00 0.00 900.00 900.00         13 27112502 - Palancas 2.6.5.7.01 PATEO AX-100 GN 1 UD 485 485 485.00 0.00 18 0.00 0.00 485.00 485.00         14 26101754 - Asiento de vál(...)26101754 - Asiento de válvula del motor 2.6.5.6.01 ASIENTO AX-100 HN 1 UD 1,500 1,500 1,500.00 0.00 18 0.00 0.00 1,500.00 1,500.00         15 25101801 - Motocicletas 2.6.4.8.01 BUJIA B8HS 1 UD 75 75 75.00 0.00 18 0.00 0.00 75.00 75.00         16 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.3.9.9.01 FLAPPER AX-100 GN 1 UD 175 175 175.00 0.00 18 0.00 0.00 175.00 175.00         17 31201603 - Gomas 2.3.9.9.01 GOMA 275 X18 6L CHENG SHING 1 UD 1,100 1,100 1,100.00 0.00 18 0.00 0.00 1,100.00 1,100.00         18 49201609 - Bandas de resi(...)49201609 - Bandas de resistencia 2.3.9.4.01 BANDA FRENO AX-100 JAPAN 1 UD 150 150 150.00 0.00 18 0.00 0.00 150.00 150.00         19 15121501 - Aceite motor 2.3.7.1.05 ACEITE HAVOLENE TCW3 1 UD 225 225 225.00 0.00 18 0.00 0.00 225.00 225.00         19 15121501 - Aceite motor 2.3.7.1.05 ACEITE KENDALL 50 1 UD 185 185 185.00 0.00 18 0.00 0.00 185.00 185.00         19 15121501 - Aceite motor 2.3.7.1.05 ACEITE KENDALL 50 1 UD 185 185 185.00 0.00 18 0.00 0.00 185.00 185.00 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 Compras_08/05/2017_03_16 p.m..Pdf Download Budget Setting   Back To Top EA98C2FEAF76102DD17530FFF5AC386582E5EBD55319E64BFADA46EDC8B7ED06_new