1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314553
Contract reference
INAVI-2019-00174
Contract description:
SERVICIO DE REPARACION DE VEHICULO
Type of Contract
Goods
Contract Start:
05/04/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0031
Request Title
SERVICIO DE REPARACION DE VEHICULO
Description
SERVICIO REPARACION DE VEHICULO
Business Operation
TRANSPORTACION
Reply Reference
GB Cars Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
322,735.9 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
05/04/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2019 12:40:00
((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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,505.00
0.00
49,230.90
0.00
322,735.90
322,735.90
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
SERVICIO DE REPARACION DE VEHICULO
1
UD
322,735.9
273,505
273,505.00
0.00
18
49,230.90
0.00
322,735.90
322,735.90
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 1061.pdf
Certificación de existencia de fondos 1061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_04_14 p.m..Pdf
Download
Budget Setting
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94E0F3523F2EC407138FC2C15D5AEB027107DB5D8252F7472BD5520EC08BD589