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.316956   Contract reference INAVI-2019-00185   Contract description: Referencia del análisis COMPRA DE BANDAS DE FRENOS DELANTERA Y TRASERA PARA DONAR AL SR. MAXIMO EMILIO ESQUEA SERRANO.   Type of Contract Goods   Contract Start: 10/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 17:00:00 ((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-2019-0172   Request Title COMPRA DE COMPONENTES Y SISTEMA DE TRANSPORTE   Description COMPRA DE BANDA DE FRENO DELANTEROS Y TRASEROS, PARA DONACIÓN.   Business Operation Administracion General   Reply Reference NUÑEZ DIAZ AUTO PARTS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 5,133 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 10/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 17:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 5,200.00 5,133.00         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 25171708 - Freno de disco 2.3.9.8.01 BANDA DELANTERA 1 UN 2,900 2,500 2,500.00 0.00 18 450.00 0.00 2,900.00 2,950.00         2 25171708 - Freno de disco 2.3.9.8.01 BANDA TRASERA 1 UN 2,300 1,850 1,850.00 0.00 18 333.00 0.00 2,300.00 2,183.00 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_09/04/2019_08_37 p.m..Pdf Download CERTIFICACION DE FONDOS COMPONENTES DE VEHICULOS.pdf CERTIFICACION DE FONDOS COMPONENTES DE VEHICULOS.pdf Download Budget Setting   Back To Top 07F3F0258B56413B52496C03F1572D46675DCD2ABBE5263E77374F19ADB5EC0B