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.295619   Contract reference PASAPORTES-2017-00080   Contract description: Adquisición gomas, baterias y lubricantes   Type of Contract Goods   Contract Start: 09/06/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0047   Request Title Adquisición gomas, baterias y lubricantes   Description   Business Operation Depto de Transportacion   Reply Reference gomas, lubricantes y bateria _EXT   Type of Contract GoodsDominicana   Contract Value 439,117.33 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 George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.273605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,133.32 0.00 66,984.00 0.00 301,100.00 439,117.33         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 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.3.9.3.01 GOMAS 285/65R17 2 UD 1,000 13,440.69 26,881.38 0.00 18 4,838.65 0.00 2,000.00 31,720.03         2 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 GOMAS 265/70R16 4 UD 1,500 4,704.84 18,819.36 0.00 18 3,387.48 0.00 6,000.00 22,206.84         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 GOMAS 195/65R15 4 UD 7,500 2,431.91 9,727.64 0.00 18 1,750.98 0.00 30,000.00 11,478.62         4 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 GOMAS 235/65R17 7 UD 5,000 4,869.49 34,086.43 0.00 18 6,135.56 0.00 35,000.00 40,221.99         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 GOMAS 265/70R15 16 UD 6,800 6,444.92 103,118.72 0.00 18 18,561.37 0.00 108,800.00 121,680.09         6 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 GOMAS 205/70R15 8 UD 5,950 2,583.72 20,669.76 0.00 18 3,720.56 0.00 47,600.00 24,390.32         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 GOMAS 195/65R14 8 UD 250 4,461.86 35,694.88 0.00 18 6,425.08 0.00 2,000.00 42,119.96         8 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.3.9.3.01 GOMAS 700R16-12 12 UD 1,200 4,224.61 50,695.32 0.00 18 9,125.16 0.00 14,400.00 59,820.48         9 41115703 - Gases cromatog(...)41115703 - Gases cromatográficos 2.6.3.2.01 TUBOS 700/750R16 8 UD 120 703.3 5,626.40 0.00 18 1,012.75 0.00 960.00 6,639.15         10 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.3.9.3.01 BATERIA 13/12 7 UD 250 4,572.04 32,004.28 0.00 18 5,760.77 0.00 1,750.00 37,765.05         11 42141803 - Cables o alamb(...)42141803 - Cables o alambres de plomo para electroterapia 2.6.3.2.01 BATERIA 11/12 3 FT 100 4,877.39 14,632.17 0.00 18 2,633.79 0.00 300.00 17,265.96         12 20122345 - Terminales de (...)20122345 - Terminales de prensado del cable de recuperación 2.6.5.2.01 ACEITE 20W50 12 UD 900 313.99 3,767.88 0.00 18 678.22 0.00 10,800.00 4,446.10         13 39121549 - Termostato 2.3.9.6.01 ACEITE 15W40 12 UD 900 319.49 3,833.88 0.00 18 690.10 0.00 10,800.00 4,523.98         14 31162402 - Cerraduras 2.3.6.3.06 LIQUIDO DE FRENO 12 UD 600 132.2 1,586.40 0.00 18 285.55 0.00 7,200.00 1,871.95         15 31211904 - Brochas 2.3.7.2.06 ACEITE 2 TIEMPO 12 UD 500 352.55 4,230.60 0.00 18 761.51 0.00 6,000.00 4,992.11         16 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 ACEITE DE TRANSMISION 12 CAJ 315 192.8 2,313.60 0.00 18 416.45 0.00 3,780.00 2,730.05         17 31162402 - Cerraduras 2.3.6.3.06 COOLAN 6 UD 600 242.37 1,454.22 0.00 18 261.76 0.00 3,600.00 1,715.98         18 31162402 - Cerraduras 2.3.6.3.06 POWER STERING HIDRAULICO 12 UD 650 132.2 1,586.40 0.00 18 285.55 0.00 7,800.00 1,871.95         19 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CABEZOTE P/BATERIA POSITIVO 6 UD 200 117 702.00 0.00 18 126.36 0.00 1,200.00 828.36         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CABEZOTE P/BATERI NEGATIVO 6 UD 185 117 702.00 0.00 18 126.36 0.00 1,110.00 828.36 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_09/06/2017_12_54 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 6DD7BEB57AC85749255D87909BECAC00A6FC2F3FE989838454AD67D195A94C7B_new