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.266043   Contract reference ASDE-2018-00563   Contract description:   Type of Contract Goods   Contract Start: 18/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2018 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0186   Request Title COMPRA DE PIEZAS PARA EL CAMION COMPACTADOR HINO, ficha. : CP-67 AÑO 1991   Description COMPRA DE PIEZAS PARA EL CAMION COMPACTADOR HINO, ficha. : CP-67 AÑO 1991   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Talleres Hidráulicos FP, SRL COMPRA DE PIEZAS PARA   Type of Contract GoodsDominicana   Contract Value 187,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2018 14:00:00 ((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.558217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,800.00 0.00 28,584.00 0.00 158,800.00 187,384.00         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 31201603 - Gomas 2.3.9.9.01 GOMAS 750 X 16 6 UD 11,200 11,200 67,200.00 0.00 18 12,096.00 0.00 67,200.00 79,296.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 BATERIA 15/12 2 UD 7,800 7,800 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         3 31161902 - Muelles 2.3.6.3.06 MUELLE COMPLETO DELANTERO 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         4 26101615 - Alternadores 2.6.5.6.01 ALTERNDOR COMPLETO 1 UD 26,800 26,800 26,800.00 0.00 18 4,824.00 0.00 26,800.00 31,624.00         5 40151562 - Bombas de torn(...)40151562 - Bombas de tornillo 2.6.5.4.01 BOMBA DE CLOCHE DELANTERO 1 UD 13,900 13,900 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         6 40151562 - Bombas de torn(...)40151562 - Bombas de tornillo 2.6.5.4.01 BOMBA DE CLOCHE TRASERO 1 UD 18,800 18,800 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00 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_18/10/2018_07_38 p.m..Pdf Download orden de compras firmada orden de compras 0186.pdf Download certificacion 0186.pdf certificacion 0186.pdf Download Budget Setting   Back To Top 5A11AC809BAFB7E98C75442CAB593D365FFF6EE0ED1A8170B22FBC714DEB2602