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.295101   Contract reference INAVI-2019-00013   Contract description:   Type of Contract Goods   Contract Start: 18/01/2019 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2019 12:59:00 ((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-2019-0012   Request Title Compra de bombra 5.5HP 220/440V   Description   Business Operation MANTENIMIENTO   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/01/2019 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.615809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,084.75 0.00 8,115.25 0.00 40,120.00 53,200.00         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 40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.3.9.8.01 Bombra 5.5HP 220/440V 1 UD 40,120 45,084.75 45,084.75 0.00 18 8,115.25 0.00 40,120.00 53,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 924 Compra de bomba de cisterna.pdf Certificación de existencia de fondos 924 Compra de bomba de cisterna.pdf Download Contract Technical Document Mappings Orden de Compras_18/01/2019_04_49 p.m..Pdf Download Budget Setting   Back To Top 91D1D8421EE0A92658F6F3615BBD10A6DF281B30BFD3B69AC0EB9B540712D0CE