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.248027   Contract reference MINERD-2018-00807   Contract description:   Type of Contract Goods   Contract Start:   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 MINERD-DAF-CM-2018-0059   Request Title Adquisición de Materiales para el Mantenimiento de la Planta Eléctrica de la Sede Central del MINERD   Description Adquisición de Materiales para el Mantenimiento de la Planta Eléctrica de la Sede Central del MINERD   Business Operation Division de Mantetimiento de la Sede Central   Reply Reference Oferta Zostesa_EXT   Type of Contract GoodsDominicana   Contract Value 150,848.84 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 Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: División de Mantenimiento/ DM#064 Catalogue Items   Back To Top     1   DO1.PCCNTR.452410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,838.00 0.00 0.00 23,010.84 127,838.00 150,848.84         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire (AF25708M) 2 UD 6,995 6,995 13,990.00 0.00 0.00 18 2,518.20 13,990.00 16,508.20         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Tanque Aceite 15w-40 1 UD 34,980 34,980 34,980.00 0.00 0.00 18 6,296.40 34,980.00 41,276.40         3 40161520 - Filtros de ale(...)40161520 - Filtros de aletas radiales 2.3.9.8.01 Filtros BD7154 4 UD 14,592 14,592 58,368.00 0.00 0.00 18 10,506.24 58,368.00 68,874.24         4 40161520 - Filtros de ale(...)40161520 - Filtros de aletas radiales 2.3.9.8.01 Filtros BW5137 2 UD 2,750 2,750 5,500.00 0.00 0.00 18 990.00 5,500.00 6,490.00         5 40161520 - Filtros de ale(...)40161520 - Filtros de aletas radiales 2.3.9.8.01 Filtros BF1262 2 UD 7,500 7,500 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 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_14/05/2018_01_00 p.m..Pdf Download cuota_2018042508420600.pdf cuota_2018042508420600.pdf Download Budget Setting   Back To Top 7737F9F8BA798180E2CA86F5547D0040BFA63D1C2CB6BE141C6372CEF67A5681