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.207912   Contract reference CERTV-2017-00288   Contract description: Compra de materiales para la motocicleta Honda CGL 125   Type of Contract Goods   Contract Start: 08/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2017-0169   Request Title Compra de materiales para la motocicleta Honda CGL 125   Description Compra de materiales para la motocicleta Honda CGL 125   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Compre de materiales para la motocicleta Honda CGL   Type of Contract GoodsDominicana   Contract Value 4,550.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.383504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,856.00 0.00 694.08 0.00 3,520.00 4,550.08         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 26101809 - Freno de motor 2.6.5.6.01 Cable del freno delantero 1 UD 290 295 295.00 0.00 18 53.10 0.00 290.00 348.10         2 10141605 - Estribos 2.3.6.3.06 Estribo delantero CGL 1 UD 900 931 931.00 0.00 18 167.58 0.00 900.00 1,098.58         3 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 ARO 1 UD 730 750 750.00 0.00 18 135.00 0.00 730.00 885.00         4 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Tambor Trasero 1 UD 940 950 950.00 0.00 18 171.00 0.00 940.00 1,121.00         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 Juego de Rayos 1 UD 80 325 325.00 0.00 18 58.50 0.00 80.00 383.50         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 Goma del Tambor 1 UD 120 125 125.00 0.00 18 22.50 0.00 120.00 147.50         7 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 Juego de banda 1 UD 170 180 180.00 0.00 18 32.40 0.00 170.00 212.40         8 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.6.5.6.01 Enrrayar el aro 1 UD 290 300 300.00 0.00 18 54.00 0.00 290.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de motocicleta.pdf certificación de motocicleta.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2017_01_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_08/01/2018_03_00 p.m..Pdf Download Budget Setting   Back To Top BABE562EBF1A374C43BB928E39ADBA8811578C203639D9898190F012DCB3284E