1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280686
Contract reference
INAVI-2018-00579
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2018-0409
Request Title
REPUESTOS DE MOTOR
Description
Business Operation
Administracion General
Reply Reference
IMPORTADORA GRULLON, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,749.77 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.586221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,330.31
0.00
419.46
0.00
2,750.00
2,749.77
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
26101710 - Carburadores
2.6.5.6.01
CARBURADOR AX100
1
UD
1,500
1,271
1,271.00
0.00
18
228.78
0.00
1,500.00
1,499.78
2
25174203 - Junta de bola
2.3.9.8.01
CAJA DE BOLA 6205
1
UD
175
148.3
148.30
0.00
18
26.69
0.00
175.00
174.99
3
25174203 - Junta de bola
2.3.9.8.01
CAJA DE BOLA 6304
1
UD
175
148.3
148.30
0.00
18
26.69
0.00
175.00
174.99
4
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
BIEALA AX100
1
UD
900
762.71
762.71
0.00
18
137.29
0.00
900.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 879.pdf
CERTIFICACION 879.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/12/2018_04_51 p.m..Pdf
Download
Budget Setting
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274268B195C0D8707E1490157F7DCFB830995055F8BAF77993BA7662C25AAC31