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.223914   Contract reference ASDN-2018-00062   Contract description: COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LA PLANTA ELÉCTRICA DEL ASDN   Type of Contract Goods   Contract Start: 23/04/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 15:50:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0021   Request Title COMPRA DE MATERIALES PARA LA PLANTA ELÉCTRICA DEL ASDN   Description COMPRA DE MATERIALES PARA LA PLANTA ELÉCTRICA DEL ASDN   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ASDN-DAF-CM-2018-0021   Type of Contract GoodsDominicana   Contract Value 129,068.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/04/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,380.00 0.00 19,688.40 0.00 144,400.00 129,068.40         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 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 CORREAS DE GOMAS NO.8FK1820 10 UD 1,500 1,298 12,980.00 0.00 18 2,336.40 0.00 15,000.00 15,316.40         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 UNIDADES DE CUBETAS DE ACEITE W-50 5 UD 2,600 1,860 9,300.00 0.00 18 1,674.00 0.00 13,000.00 10,974.00         3 26131604 - Filtros fijos 2.6.5.6.01 FILTRO LF3000 10 UD 2,300 1,900 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00         4 26131604 - Filtros fijos 2.6.5.6.01 FILTRO W54452 10 UD 950 650 6,500.00 0.00 18 1,170.00 0.00 9,500.00 7,670.00         5 26131604 - Filtros fijos 2.6.5.6.01 FILTRO FF5580 10 UD 2,300 1,500 15,000.00 0.00 18 2,700.00 0.00 23,000.00 17,700.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE AF25708M 10 UD 4,300 3,900 39,000.00 0.00 18 7,020.00 0.00 43,000.00 46,020.00         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 REFRIGERANTE CULAN 10 UD 580 210 2,100.00 0.00 18 378.00 0.00 5,800.00 2,478.00         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.03 DESGRASANTE 10 UD 350 150 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00         9 12352310 - Siliconas 2.3.7.2.99 SILICON ULTRA GREY 10 UD 410 225 2,250.00 0.00 18 405.00 0.00 4,100.00 2,655.00         10 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ADICTIVOS DE ACEITE DIESEL 10 UD 450 175 1,750.00 0.00 18 315.00 0.00 4,500.00 2,065.00 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_17/04/2018_03_29 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 8ADBB12C4BD98047BBBF8616C4413D0B09E3C22A7F494D0AFCD5797972BE38DF