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.177755
Contract reference
AGN-2017-00028
Contract description:
Type of Contract
Goods
Contract Start:
06/07/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
AGN-UC-CD-2017-0032
Request Title
Adquisición repuestos para vehículos
Description
Adquisición repuestos para vehículos pertenecientes a este AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
Repuestos_EXT
Type of Contract
GoodsDominicana
Contract Value
51,406.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.287103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,565.00
0.00
7,841.70
0.00
43,765.00
51,406.70
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
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba de clutch de arriba para L200
2
UD
1,900
1,900
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba de clutch de abajo para L200
2
UD
3,200
3,200
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Correa bomba power steering
4
UD
435
435
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
25172002 - Sistemas de su
(...)
25172002 - Sistemas de suspensión para camiones
2.3.9.8.01
Bushing de muelles traseros L200
64
UD
85
85
5,440.00
0.00
18
979.20
0.00
5,440.00
6,419.20
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Power steering
6
UD
250
250
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba de clutch de arriba para Hiace
1
UD
3,665
3,665
3,665.00
0.00
18
659.70
0.00
3,665.00
4,324.70
25174203 - Junta de bola
2.3.9.8.01
Rotula para Hiace
4
UD
1,880
1,880
7,520.00
0.00
18
1,353.60
0.00
7,520.00
8,873.60
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
Corrector de frenos
2
UD
3,500
3,500
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
25173817 - Cadenas de los
(...)
25173817 - Cadenas de los engranajes conductores
2.3.9.8.01
Monocorrea para Camry
1
UD
2,400
2,400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
25173901 - Ignición
2.3.9.8.01
Bendix motor de arranque para L200
1
UD
2,600
2,400
2,400.00
0.00
18
432.00
0.00
2,600.00
2,832.00
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Sellos bomba hidraulica para L200
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
36EED183C4A16CA8820BFC481CB11075778CEBBB0397C20BB7DD6CA898BA6A39_new