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.236864   Contract reference ASDE-2018-00241   Contract description:   Type of Contract Goods   Contract Start: 25/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2018 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0211   Request Title REPARACIÓN Y COMPRAS DE PIESAS PARA CAMIÓN DAIHATSU   Description REPARACIÓN Y COMPRAS DE PIESAS PARA CAMIÓN DAIHATSU   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Talleres Hidráulicos FP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,256.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.488622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,370.00 0.00 8,886.60 0.00 47,050.00 58,256.60         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 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.6.5.6.01 REPARACIÓN DE CULATA COMPLETA 1 UD 31,270 32,800 32,800.00 0.00 18 5,904.00 0.00 31,270.00 38,704.00         2 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUEGO DE JUNTA DE ARRIBA 1 UD 14,000 13,600 13,600.00 0.00 18 2,448.00 0.00 14,000.00 16,048.00         3 41104913 - Filtros de bio(...)41104913 - Filtros de bio separación 2.6.3.2.01 FILTRO DE AIRE 1 UD 180 1,350 1,350.00 0.00 18 243.00 0.00 180.00 1,593.00         4 41104913 - Filtros de bio(...)41104913 - Filtros de bio separación 2.6.3.2.01 FILTRO DE ACEITE 1 UD 500 550 550.00 0.00 18 99.00 0.00 500.00 649.00         5 41104913 - Filtros de bio(...)41104913 - Filtros de bio separación 2.6.3.2.01 FILTRO DE GASOIL 1 UD 800 750 750.00 0.00 18 135.00 0.00 800.00 885.00         6 12352310 - Siliconas 2.3.7.2.99 SILICON GRIS 2 UD 150 160 320.00 0.00 18 57.60 0.00 300.00 377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ORDEN DE COMPRA FIRMADA DAIHATSU.pdf ORDEN DE COMPRA FIRMADA DAIHATSU.pdf Download Budget Setting   Back To Top 570072FFCDF26303B66B2C5C3CF3DCC05B5413F2FE18664631306F4953885DF1