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.263449   Contract reference CESFRONT-2018-00008   Contract description:   Type of Contract Goods   Contract Start: 09/10/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2018-0003   Request Title Adquisicion de repuestos   Description Para ser utilizados por los vehículos que participaran en los desfile militares del próximo 27 de febrero, 19 y 30 de marzo del año en curso   Business Operation Oficina Principal cesfront   Reply Reference Adquisición de Repuesto_EXT   Type of Contract GoodsDominicana   Contract Value 162,751.5 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. Lope de vega, plaza comercial Lope de Vega DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,925.00 0.00 24,826.50 0.00 137,925.00 162,751.50         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Filtros de gasoil 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Filtro de aires 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Pantalla izquierza para plataforma grua 1 UD 33,500 33,500 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Centella redonda para para plataforma 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Centella redonda para ambulacionas amarilla 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Faroles esquinero direccional plataforma grua 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         7 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Estribos para camion daihatso 3 UD 1,250 1,250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         8 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Disco de freno plataforma iveco 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         9 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Motor de arranque para camion iveco 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         10 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Silicon gris 1 UD 175 175 175.00 0.00 18 31.50 0.00 175.00 206.50         11 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Spray de carburador 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         12 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante w10-40 2 UD 210 210 420.00 0.00 18 75.60 0.00 420.00 495.60         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Paquete de tied-warp 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Cabezote de bateria 12 UD 90 90 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         15 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Bandas de freno de camion iveco 20 UD 1,750 1,750 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_20/02/2018_05_53 p.m..Pdf Download PREV PIEZAS VHS.pdf PREV PIEZAS VHS.pdf Download Budget Setting   Back To Top E75F60C09D217B5F3D6C12C26E12254B5EE890979A2C48963B337F4381592CBE