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.306857   Contract reference INABIE-2019-00123   Contract description:   Type of Contract Services   Contract Start: 13/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2019-0002   Request Title ADQUISICIÓN Y MONTURA DE PIEZAS   Description ADQUISICIÓN Y MONTURA DE PIEZAS PARA VEHÍCULOS DEL INABIE   Business Operation transportacion   Reply Reference cot_EXT   Type of Contract ServicesDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 40,700.00 38,232.00         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 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.6.5.7.01 ESPEJOS RH 1 UD 20,000 9,750 9,750.00 0.00 18 1,755.00 0.00 20,000.00 11,505.00         2 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.6.5.7.01 BONETE 1 UD 10,000 13,650 13,650.00 0.00 18 2,457.00 0.00 10,000.00 16,107.00         3 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.6.5.7.01 INSTALACION 1 UD 10,700 9,000 9,000.00 0.00 18 1,620.00 0.00 10,700.00 10,620.00 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_15/02/2019_02_18 p.m..Pdf Download CUOTA - AUTO GIL PINTURA SA - INABIE-UC-CD-2019-0002.pdf CUOTA - AUTO GIL PINTURA SA - INABIE-UC-CD-2019-0002.pdf Download Budget Setting   Back To Top 27DAE772927404195FB5532A6D8898477D44EBC511F310C3677522A2B23A0659