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.313820   Contract reference INAVI-2019-00169   Contract description: REPARACION Y MANTENIMIENTO AL VEHICULO NISSAN URVAN 2009 BLANCA   Type of Contract Goods   Contract Start: 03/04/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0030   Request Title REPARACION DE VEHICULO NISSAN   Description REPARACION DE VEHICULO NISSAN   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 356,619.6 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 03/04/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.661916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,220.00 0.00 54,399.60 0.00 356,000.00 356,619.60         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION VEHICULO NISSAN URBAN 2009 1 UD 356,000 302,220 302,220.00 0.00 18 54,399.60 0.00 356,000.00 356,619.60 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_03/04/2019_06_03 p.m..Pdf Download CERTIFICACION 1066.pdf CERTIFICACION 1066.pdf Download Budget Setting   Back To Top 69970B686B10BEDCCD80EDAACD6AC35EDF1548AC2358BC249F6AA001CC5E78C9