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.296295   Contract reference INAVI-2019-00027   Contract description:   Type of Contract Goods   Contract Start: 25/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2019 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-2019-0024   Request Title COMPONENTES DE VEHICULOS   Description   Business Operation TRANSPORTACION   Reply Reference MATERIALES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 8,982.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados 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.618904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,611.87 0.00 1,370.14 0.00 8,982.00 8,982.01         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 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.6.5.7.01 VOLTI-AMPERIANO TM-3011 DIGITAL 1 UD 5,319 4,507.63 4,507.63 0.00 18 811.37 0.00 5,319.00 5,319.00         2 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.6.5.7.01 JUEGO CUBOS 16 PCS CONEX 1/4 PULG. 1 UD 1,749 1,482.2 1,482.20 0.00 18 266.80 0.00 1,749.00 1,749.00         3 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.6.5.7.01 ALICATE ELECTRICISTA 9 PULG. STANLEY 1 UD 945 800.85 800.85 0.00 18 144.15 0.00 945.00 945.00         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.6.5.7.01 JUEGO DESTORNILLADOR 6/1 PRO STANLEY 69-170 1 UD 969 821.19 821.19 0.00 18 147.81 0.00 969.00 969.00 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_25/01/2019_04_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/01/2019_04_36 p.m..Pdf Download CERTIFICACION 939.pdf CERTIFICACION 939.pdf Download Budget Setting   Back To Top 3C1B43410EFE2C0D5FFE107F5E845216EFC0089B5E5987617CD8D733C2C2E3B7