1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331443
Contract reference
INAVI-2019-00294
Contract description:
MANTENIMIENTO VEHICULO
Type of Contract
Goods
Contract Start:
31/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0049
Request Title
REPARACION Y MANTENIMIENTO VEHICULO
Description
REPARACION Y MANTENIMIENTO VEHICULO
Business Operation
TRANSPORTACION
Reply Reference
GB CARS SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
218,866.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
31/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 10:00:00
((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.700310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,480.00
0.00
33,386.40
0.00
218,866.00
218,866.40
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
25191701 - Equipos de bal
(...)
25191701 - Equipos de balanceo de llantas
2.6.5.7.01
REPARACION Y MANTENIMIENTO HYUNDAI SANTA FE
1
UD
218,866
185,480
185,480.00
0.00
18
33,386.40
0.00
218,866.00
218,866.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL VEHICULO.pdf
INFORME FINAL VEHICULO.pdf
Download
CERTIFICACION 1221.pdf
CERTIFICACION 1221.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/05/2019_01_34 p.m..Pdf
Download
Budget Setting
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5B9448494A0DF119BDA23DF788A117D2B76799CF7B95C91D403AA5B50B16BED1