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.255657   Contract reference MIDE-2017-00032   Contract description:   Type of Contract Services   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-2017-0029   Request Title Adquisición de Repuestos   Description Para ser utilizados en el Autobús marca Internacional, chasis No.1HVBBAAAN8SH664399, asignado a la Sub-Dirección de Transportación y Mecánica, MIDE.   Business Operation Transportación,MIDE.   Reply Reference repuesto_EXT   Type of Contract ServicesDominicana   Contract Value 42,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.269408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,750.00 0.00 0.00 6,435.00 35,750.00 42,185.00         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 41104926 - Filtro de cama(...)41104926 - Filtro de cama de sílice 2.6.3.2.01 Filtros trampa de agua motor 1 UD 1,450 1,450 1,450.00 0.00 0.00 18 261.00 1,450.00 1,711.00         1 41104926 - Filtro de cama(...)41104926 - Filtro de cama de sílice 2.6.3.2.01 Yoyos de suspensión 2 UD 14,150 14,150 28,300.00 0.00 0.00 18 5,094.00 28,300.00 33,394.00         1 41104926 - Filtro de cama(...)41104926 - Filtro de cama de sílice 2.6.3.2.01 Correa del motor 1 UD 3,100 3,100 3,100.00 0.00 0.00 18 558.00 3,100.00 3,658.00         1 41104926 - Filtro de cama(...)41104926 - Filtro de cama de sílice 2.6.3.2.01 Jgo. de esprines bandas de frenos 1 UD 2,900 2,900 2,900.00 0.00 0.00 18 522.00 2,900.00 3,422.00 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_31/05/2017_04_51 p.m..Pdf Download 330-1.pdf 330-1.pdf Download Budget Setting   Back To Top 5061A9AF505A92FE9A68EFFEFC412A2A129824A7ABB63E890C89F28C42634BE8_new