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.228728   Contract reference ASDO-2018-00013   Contract description: Compra de Kit de Cloche   Type of Contract Goods   Contract Start: 18/05/2018 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 15:00:00 ((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-08-ProcesosExcepcion   Request Reference ASDO-CCC-PE15-2018-0003   Request Title Compra de Kit de Cloche   Description Compra de Kit de Cloche   Business Operation Direcciòn Equipo y Transporte   Reply Reference Compra de Kit de Clochet_EXT   Type of Contract GoodsDominicana   Contract Value 14,150.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2018 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ayuntamiento Santo Domingo Oeste,   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.467617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,991.53 0.00 2,158.48 0.00 11,991.53 14,150.01         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Disco Clolutch Daiha 14b 1 UD 5,084.75 5,084.75 5,084.75 0.00 18 915.26 0.00 5,084.75 6,000.01         2 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Plato Fricción 1 UD 5,381.36 5,381.36 5,381.36 0.00 18 968.64 0.00 5,381.36 6,350.00         3 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Collaring Tk 14 1 UD 1,525.42 1,525.42 1,525.42 0.00 18 274.58 0.00 1,525.42 1,800.00 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_18/05/2018_02_35 p.m..Pdf Download orden Kit.pdf orden Kit.pdf Download certificación kIT.pdf certificación kIT.pdf Download Budget Setting   Back To Top 0F628DF33BAEF7909219AC4EBB5423E4216924704AE2281BFE63CA6D30C927F2