1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312286
Contract reference
INAVI-2019-00163
Contract description:
Compra de pantalla para jeepeta
Type of Contract
Goods
Contract Start:
29/03/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0149
Request Title
Compra de repuesto de vehiculo
Description
Compra de repueto de vehiculos para Jeepeta Hyundai
Business Operation
TRANSPORTACION
Reply Reference
La Casa Del Colt, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
21,671.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/03/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2019 17:59:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659278 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,366.00
0.00
3,305.88
0.00
21,671.88
21,671.88
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
20101601 - Pantallas
2.6.5.2.01
Pantalla lh mica blanca
1
UD
7,418.66
6,287
6,287.00
0.00
18
1,131.66
0.00
7,418.66
7,418.66
2
20101601 - Pantallas
2.6.5.2.01
Pantalla rh mica blanca
1
UD
7,418.66
6,287
6,287.00
0.00
18
1,131.66
0.00
7,418.66
7,418.66
3
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.8.01
halogeno lh
1
UD
1,521.02
1,289
1,289.00
0.00
18
232.02
0.00
1,521.02
1,521.02
4
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.8.01
halogeno rh
1
UD
1,521.02
1,289
1,289.00
0.00
18
232.02
0.00
1,521.02
1,521.02
5
31201508 - Cinta de grafi
(...)
31201508 - Cinta de grafito
2.3.9.8.01
Cinta de guía
1
UD
1,151.68
976
976.00
0.00
18
175.68
0.00
1,151.68
1,151.68
6
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.8.01
Amortiguador de compuerta
2
UD
782.34
663
1,326.00
0.00
18
238.68
0.00
1,564.68
1,564.68
7
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.8.01
Juego de pito de bocina
1
UD
1,076.16
912
912.00
0.00
18
164.16
0.00
1,076.16
1,076.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 1092.pdf
Certificación de existencia de fondos 1092.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_09_34 p.m..Pdf
Download
Budget Setting
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