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.299522   Contract reference INAVI-2019-00051   Contract description:   Type of Contract Goods   Contract Start: 11/02/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 14:31:00 ((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-2019-0042   Request Title COMPRA DE ARRANCADOR MAGNÉTICO   Description   Business Operation MANTENIMIENTO   Reply Reference Dalsan, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,575.55 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 11/02/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2019 14:31:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,934.54 1,345.09 2,986.10 0.00 17,934.54 19,575.55         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 22101533 - Arrancadoras d(...)22101533 - Arrancadoras de troncos 2.6.5.7.01 Arrancador magnético size 1 1 UD 8,589.52 8,589.52 8,589.52 7.5 644.21 18 1,430.16 0.00 8,589.52 9,375.46         2 20142201 - Calentadores d(...)20142201 - Calentadores de línea eléctrica 2.6.5.7.01 Heater 3 UD 850 850 2,550.00 7.5 191.25 18 424.58 0.00 2,550.00 2,783.33         3 39121529 - Contactores 2.6.5.6.01 Relay schneider 1 UD 6,795.02 6,795.02 6,795.02 7.5 509.63 18 1,131.37 0.00 6,795.02 7,416.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 966.pdf Certificación de existencia de fondos 966.pdf Download Contract Technical Document Mappings Orden de Compras_11/02/2019_06_13 p.m..Pdf Download Budget Setting   Back To Top D96223488A79D0511EE723FD0CDA483FBC6E8284E4D8B4F258823AF8892440E0