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.234412   Contract reference MOPC-OPRET-2018-00029   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MOPC-OPRET-DAF-CM-2018-0004   Request Title SUMINISTRO DE FILTROS PARA AUTOBUSES HYUNDAI AEROTOWN AÑO 2012 Y MOTORES CUMMINGS QSK60 PROPIEDAD DEL METRO DE SANTO DOMINGO.   Description SUMINISTRO DE FILTROS PARA AUTOBUSES HYUNDAI AEROTOWN AÑO 2012 Y MOTORES CUMMINGS QSK60 PROPIEDAD DEL METRO DE SANTO DOMINGO.   Business Operation ENCARGADO DE MAQUINARIAS Y EQUIPOS   Reply Reference PREMIUN_EXT   Type of Contract GoodsDominicana   Contract Value 105,869.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.434286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,720.00 0.00 16,149.60 0.00 180,000.00 105,869.60         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE (HP 9116) 28 UD 1,500 720 20,160.00 0.00 18 3,628.80 0.00 42,000.00 23,788.80         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE COMBUSTIBLE (FC-353) 28 UD 2,000 300 8,400.00 0.00 18 1,512.00 0.00 56,000.00 9,912.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE (6A700-28130) 28 UD 2,500 1,820 50,960.00 0.00 18 9,172.80 0.00 70,000.00 60,132.80         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS PARA MOTORES CUMMINGS QSK60 (2020 PM/OR) 12 UD 1,000 850 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS FILTROS.pdf CERTIFICACION DE FONDOS FILTROS.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2018_09_07 p.m..Pdf Download Budget Setting   Back To Top 15203AEB6E09075A8002AA504D530B0F1B5EC6B2081AF8630CF2014F7CF96561