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.258343   Contract reference MIDE-2017-00031   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-2017-0022   Request Title repuesto   Description para ser uttilizado en los vehiculos de este ministerio   Business Operation Transportación,MIDE.   Reply Reference repuesto_EXT   Type of Contract GoodsDominicana   Contract Value 23,493.8 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,910.00 0.00 3,583.80 0.00 18,550.00 23,493.80         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         1 25171708 - Freno de disco 2.3.9.8.01 Plato de friccion clutch 1 UD 7,500 8,500 8,500.00 0.00 18 1,530.00 0.00 7,500.00 10,030.00         2 25171708 - Freno de disco 2.3.9.8.01 Disco de clutch 1 UD 5,000 5,500 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         3 25171708 - Freno de disco 2.3.9.8.01 Collarin de clutch 1 UD 2,000 2,350 2,350.00 0.00 18 423.00 0.00 2,000.00 2,773.00         4 25171708 - Freno de disco 2.3.9.8.01 Sealbem halogenos 2 UD 2,000 1,750 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         5 25171708 - Freno de disco 2.3.9.8.01 socalo de un contacto 1 UD 40 45 45.00 0.00 18 8.10 0.00 40.00 53.10         6 25171708 - Freno de disco 2.3.9.8.01 Bombillo de un contacto de 12v 1 UD 10 15 15.00 0.00 18 2.70 0.00 10.00 17.70 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_31/05/2017_03_36 p.m..Pdf Download POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf Download Budget Setting   Back To Top E732A22B3E0A6604433B92F96139789BF401A722C2B3B48C5C391B903457C0AD_new