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.287573   Contract reference ASDE-2018-00491   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 16:00:00 ((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-2018-0267   Request Title REPARACIÓN DE CAMIONETA NISSAN FRONTIER   Description REPARACIÓN DE CAMIONETA NISSAN FRONTIER   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference REPARACIÓN DE CAMIONETA NISSAN FRONTIER_EXT   Type of Contract GoodsDominicana   Contract Value 39,482.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2018 10:00:00 ((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.544035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,460.00 0.00 6,022.80 0.00 45,550.00 39,482.80         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 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.1.04 REPARACIÓN DE AIRE PARA CAMIONETA NISSAN FRONTIER CA-53 1 UD 26,900 22,800 22,800.00 0.00 18 4,104.00 0.00 26,900.00 26,904.00         2 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.6.9.5.01 JUEGO DE BANDA DELANTERO PARA CAMIONETA NISSAN FRONTIER CA-53 1 UD 2,130 1,800 1,800.00 0.00 18 324.00 0.00 2,130.00 2,124.00         3 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES DELANTERO PARA CAMIONETA NISSAN FRONTIER 2 UD 3,060 2,850 5,700.00 0.00 18 1,026.00 0.00 6,120.00 6,726.00         4 31201603 - Gomas 2.3.9.9.01 BUSIN DEL CATRE PARA CAMIONETA NISSAN FRONTIER 4 UD 2,600 790 3,160.00 0.00 18 568.80 0.00 10,400.00 3,728.80 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_21/09/2018_08_24 p.m..Pdf Download CERTIFICACION DE FONDOS (36).pdf CERTIFICACION DE FONDOS (36).pdf Download Budget Setting   Back To Top A6D583D591B4C1E8B686BFED9CA81FA6CCAE28A7047E264B17E7ED17FAA317C5