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.325090
Contract reference
INAVI-2019-00243
Contract description:
COMPRA BOMBA DE AGUA DE 5HP
Type of Contract
Goods
Contract Start:
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 10:00:00
((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-2019-0226
Request Title
BOMBA DE AGUA DE 5HP DE CAUDAL TRIFASICA
Description
BOMBA DE AGUA DE 5HP DE CAUDAL TRIFASICA
Business Operation
MANTENIMIENTO
Reply Reference
FERRETERIA EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
77,000 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
10/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 11:00:00
((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
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1
DO1.PCCNTR.687908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,254.24
0.00
11,745.76
0.00
55,000.00
77,000.00
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
40151507 - Bombas de irri
(...)
40151507 - Bombas de irrigación
2.6.5.2.01
BOMBA DE AGUA DE 5HP DE CAUDAL TRIFASICA
1
UD
55,000
65,254.24
65,254.24
0.00
18
11,745.76
0.00
55,000.00
77,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 1219.pdf
CERTIFICACION 1219.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/05/2019_02_51 p.m..Pdf
Download
INFORME FINAL BOMBA DE AGUA.pdf
INFORME FINAL BOMBA DE AGUA.pdf
Download
Budget Setting
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