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.294746   Contract reference INAVI-2019-00010   Contract description:   Type of Contract Goods   Contract Start: 17/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 10:00:00 ((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 INAVI-UC-CD-2019-0008   Request Title BATERIAS   Description   Business Operation SERVICIOS GENERALES   Reply Reference PEÑA AUTO SERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 136,832.8 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.615203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,960.00 0.00 20,872.80 0.00 103,600.00 136,832.80         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.6.5.6.01 BATERIA 25/12 4 UD 17,400 16,100 64,400.00 0.00 18 11,592.00 0.00 69,600.00 75,992.00         26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.6.5.6.01 BATERIA 17/12 4 UD 8,500 12,890 51,560.00 0.00 18 9,280.80 0.00 34,000.00 60,840.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 918.pdf CERTIFICACION 918.pdf Download Contract Technical Document Mappings Orden de Compras_17/01/2019_01_51 p.m..Pdf Download Budget Setting   Back To Top FFF83DC855CC0B481DD34F391160D4B0E943F419B567EEDE90F617CA68685102