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.256740   Contract reference DGCP-2018-00251   Contract description:   Type of Contract Services   Contract Start: 14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2018-0117   Request Title Adquisición de piezas para motores de la DGCP   Description Adquisición de piezas para motores de la DGCP   Business Operation Servicio generales   Reply Reference Moto Maritza, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,646.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.537114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,480.00 0.00 1,166.40 0.00 7,620.00 7,646.40         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 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Amortiguadores Traseros 2 UD 2,500 2,200 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         2 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 juego completo de disco 2 UD 420 350 700.00 0.00 18 126.00 0.00 840.00 826.00         3 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.6.5.6.01 Bujia 2 UD 140 90 180.00 0.00 18 32.40 0.00 280.00 212.40         4 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 mano de obra 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00 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_13/09/2018_04_54 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Budget Setting   Back To Top 26F9F214D14F51CC060CA46535047437D39B267984E88B2C040CCD416465CD46