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.332387   Contract reference INAVI-2019-00299   Contract description: Compra de gomas 700-16   Type of Contract Goods   Contract Start: 03/06/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 13:59:00 ((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-2019-0276   Request Title Compra de gomas 700-16   Description Compra de gomas 700-16   Business Operation TRANSPORTACION   Reply Reference Sierra Peña Auto Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,025.6 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 03/06/2019 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 13:59:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.701613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,920.00 0.00 15,105.60 0.00 96,000.00 99,025.60         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Gomas 700-16 8 UD 12,000 10,490 83,920.00 0.00 18 15,105.60 0.00 96,000.00 99,025.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1278.pdf Certificación de existencia de fondos 1278.pdf Download Contract Technical Document Mappings Orden de Compras_03/06/2019_05_37 p.m..Pdf Download Budget Setting   Back To Top 7FF7D69F6064AA4E8A501809B6DF5CB580988AAB0F60F52B28FFC979E81393AB