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.273680
Contract reference
INAVI-2018-00538
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2018-0381
Request Title
GOMAS Y BATERIAS
Description
Business Operation
TRANSPORTACION
Reply Reference
PEÑA AUTO SERVICE_EXT
Type of Contract
GoodsDominicana
Contract Value
57,471.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.575308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,705.00
0.00
8,766.90
0.00
46,443.00
57,471.90
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 185R 14
4
UD
8,850
8,560
34,240.00
0.00
18
6,163.20
0.00
35,400.00
40,403.20
2
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
BATERIA 13/12
1
UD
4,543
6,915
6,915.00
0.00
18
1,244.70
0.00
4,543.00
8,159.70
3
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
BATERIAS 15/12
1
UD
6,500
7,550
7,550.00
0.00
18
1,359.00
0.00
6,500.00
8,909.00
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_15/11/2018_02_56 p.m..Pdf
Download
CERTIFICACION 819.pdf
CERTIFICACION 819.pdf
Download
Budget Setting
Back To Top
0012D12DE1785904598910AB03F13A27289D06ED951EC896203FE398E45002BD