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.146303   Contract reference DGDRAGAS-2016-00014   Contract description: Adquisición de Helice y Propoller. (Repuestos de Motor Fuera de Borda)   Type of Contract Goods   Contract Start: 28/09/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2016-0003   Request Title Adquisición de Hélice y Propoller.   Description Adquisición de Hélice y Propoller.   Business Operation Departamento de Transportación   Reply Reference Oferta Comercializadora Melo & Asociados, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 109,387.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/09/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.142702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,701.03 0.00 16,686.19 0.00 109,600.00 109,387.22         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 26101507 - Motores de tur(...)26101507 - Motores de turbina con hélice 2.6.5.6.01 Propoller (3x11-1/2x10) 1 UD 10,100 8,551.03 8,551.03 0.00 18 1,539.19 0.00 10,100.00 10,090.22         2 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.6.01 Helice 13.5x15 5 UD 19,900 16,830 84,150.00 0.00 18 15,147.00 0.00 99,500.00 99,297.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/09/2016_01_38 p.m..Pdf Download Budget Setting   Back To Top 564C95460E9B2D19C7ECC1FE39BA9968B44C44EC43BA8CA80FFA2261C976FBC8_new