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.194713   Contract reference FAD-2017-00296   Contract description:   Type of Contract Goods   Contract Start: 27/09/2017 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2017 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 FAD-UC-CD-2017-0206   Request Title Adquisicion de componentes de vehiculos   Description Para ser utilizados en la intendencia de transportacion   Business Operation Intendencia de Transportación, FARD.   Reply Reference Adquisicion de componente de vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 11,080.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2017 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2017 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.328801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,389.94 0.00 1,690.19 0.00 9,389.94 11,080.13         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 15121902 - Grasa 2.3.7.1.05 Aditivo bardahl 2 UD 329.9 329.9 659.80 0.00 18 118.76 0.00 659.80 778.56         15121902 - Grasa 2.3.7.1.05 Elemento filtro de aire jac 2 UD 1,207.07 1,207.07 2,414.14 0.00 18 434.55 0.00 2,414.14 2,848.69         15121902 - Grasa 2.3.7.1.05 Filtro de aceite 2 UD 616.2 616.2 1,232.40 0.00 18 221.83 0.00 1,232.40 1,454.23         15121902 - Grasa 2.3.7.1.05 Super limpiador p/brisa 2 UD 46.8 46.8 93.60 0.00 18 16.85 0.00 93.60 110.45         15121902 - Grasa 2.3.7.1.05 Aceite de motor 20 UD 249.5 249.5 4,990.00 0.00 18 898.20 0.00 4,990.00 5,888.20 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_27/09/2017_01_23 p.m..Pdf Download Budget Setting   Back To Top 21EE098DF72EAFF33A0F2EA25D0F2039F4F905009EECACBE8D54CE3A82F3F054_new