1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242137
Contract reference
IDSS-2018-00067
Contract description:
Type of Contract
Goods
Contract Start:
16/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDSS-UC-CD-2018-0047
Request Title
ADQUISICIÓN DE PIEZA PARA VEHÍCULO NISSAN SENTER, AÑO 1999, CHASI3N1DBMIL9ZK027099, COLOR GRIS, PLACA: EA00455, ASIGNADO A TRANSPORTACION
Description
ADQUISICIÓN DE PIEZA PARA VEHÍCULO NISSAN SENTER, AÑO 1999, CHASI3N1DBMIL9ZK027099, COLOR GRIS, PLACA: EA00455, ASIGNADO A TRANSPORTACION
Business Operation
TRANSPORTACION
Reply Reference
Repuestos & Lubricantes Arias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,595.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.500507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,283.91
0.00
1,311.10
0.00
7,283.91
8,595.01
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
2
23101509 - Lijadoras
2.6.5.7.01
RETENEDORA BOMBA DE ACEITE
1
UD
211.86
211.86
211.86
0.00
18
38.13
0.00
211.86
249.99
2
23101509 - Lijadoras
2.6.5.7.01
RETENEDORA EJE LEVA
1
UD
394.07
394.07
394.07
0.00
18
70.93
0.00
394.07
465.00
3
23101509 - Lijadoras
2.6.5.7.01
SOPORTE DE AMORTIGUADOR
1
UD
796.61
796.61
796.61
0.00
18
143.39
0.00
796.61
940.00
4
23101509 - Lijadoras
2.6.5.7.01
TERMINAL TERCEL 90-94 REEMPLAZO
2
UD
974.58
974.58
1,949.16
0.00
18
350.85
0.00
1,949.16
2,300.01
5
23101509 - Lijadoras
2.6.5.7.01
ROTULA
2
UD
868.64
868.64
1,737.28
0.00
18
312.71
0.00
1,737.28
2,049.99
6
23101509 - Lijadoras
2.6.5.7.01
JUEGO DE CABLE BUJIA
1
UD
508.47
508.47
508.47
0.00
18
91.52
0.00
508.47
599.99
7
23101509 - Lijadoras
2.6.5.7.01
CUBRE POLVO DE CREMALLERA EMPI
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
8
23101509 - Lijadoras
2.6.5.7.01
BANDA DE FRENO DELANTEROS
1
UD
720.34
720.34
720.34
0.00
18
129.66
0.00
720.34
850.00
9
21101513 - Discos
2.6.5.1.01
BUJIA POWER
4
UD
84.75
84.75
339.00
0.00
18
61.02
0.00
339.00
400.02
10
23131506 - Ruedas para pu
(...)
23131506 - Ruedas para pulir
2.3.9.8.01
FILTRO DE ACEITE
1
UD
127.12
127.12
127.12
0.00
18
22.88
0.00
127.12
150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/07/2018_06_05 p.m..Pdf
Download
CERT2.jpeg
CERT2.jpeg
Download
Budget Setting
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DFAE5D17F745BADF659F3FC568738A0939508C9B1FA096C9A8254D7AA5158566