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.222520   Contract reference MOPC-2018-00177   Contract description:   Type of Contract Services   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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PE15-2018-0029   Request Title Reparaciones de vehículos livianos y pesados del MOPC   Description Reparaciones de vehículos livianos y pesados del MOPC   Business Operation Dirección General de Equipo y Transportes   Reply Reference El Mundo Hidráulico, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 566,400 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 Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.443633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 566,400.00 566,400.00         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         43 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 Reparación de bomba hidráulica para pala cargadora Caterpillar 930h 2008, Ficha PC-362 1 UD 188,800 160,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00         44 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 Reparación de bomba hidráulica para pala cargadora Caterpillar 930h 2008, Ficha PC-368 1 UD 188,800 160,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00         47 22101502 - Niveladoras 2.6.5.3.01 Reparación de control de válvula para retro-pala Caterpillar 416E 2008, Ficha RE-050 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         48 22101502 - Niveladoras 2.6.5.3.01 Reparación de control de válvula para retro-pala Caterpillar 416E 2008, Ficha RE-056 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_11/04/2018_08_37 p.m..Pdf Download Doc b.pdf Doc b.pdf Download Budget Setting   Back To Top AA0797DD894738868B31E9BBCC4B1EBE18F9622D878131FF850CF768D243CF6F