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.143812   Contract reference INDOCAL-2016-00038   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2016-0029   Request Title Adquisición de piezas para los Vehiculos Nissan F-009 e Isuzu F-004 de este INDOCAL.   Description   Business Operation Div. de Transportacion   Reply Reference Repuestos Máximo Gómez , S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 3,068 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.126522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600.00 0.00 468.00 0.00 2,705.00 3,068.00         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         1 25171708 - Freno de disco 2.3.9.8.01 Banda de frenos delantera (Nissan Frontier 2006) 1 UD 1,550 1,500 1,500.00 0.00 18 270.00 0.00 1,550.00 1,770.00         2 25171708 - Freno de disco 2.3.9.8.01 Conjunto de bomba de cloche inferior 1 UD 950 900 900.00 0.00 18 162.00 0.00 950.00 1,062.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Conjunto de bomba de cloche inferior 1 UD 205 200 200.00 0.00 18 36.00 0.00 205.00 236.00 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_29/08/2016_07_16 p.m..Pdf Download Budget Setting   Back To Top B69BE72BCD4F9F4FB4D0616B54D4DCDF6151694263015A44C71ABC883BBDC867_new