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.296064   Contract reference INAVI-2019-00022   Contract description:   Type of Contract Goods   Contract Start: 24/01/2019 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 14:20:00 ((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-2019-0020   Request Title Compra de gomas y baterías   Description   Business Operation TRANSPORTACION   Reply Reference Sierra Peña Auto Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,378.1 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 24/01/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 14:20:00 ((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.618211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,795.00 0.00 19,583.10 0.00 71,900.00 128,378.10         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 2.3.9.8.01 Gomas 195R-15 4 UD 8,850 12,580 50,320.00 0.00 18 9,057.60 0.00 35,400.00 59,377.60         2 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.8.01 Batería 15/12 1 UD 6,500 8,275 8,275.00 0.00 18 1,489.50 0.00 6,500.00 9,764.50         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.9.8.01 Gomas 225/75 R-15 4 UD 7,500 12,550 50,200.00 0.00 18 9,036.00 0.00 30,000.00 59,236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 926.pdf Certificación de existencia de fondos 926.pdf Download Contract Technical Document Mappings Orden de Compras_24/01/2019_05_55 p.m..Pdf Download Budget Setting   Back To Top 5EAFF5B28E1660C6B284CBE575EFB60AD926F2879CE144C28E5E1083B4C2A378