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.339248   Contract reference INAVI-2019-00359   Contract description: MANTENIMIENTO PARA EL MICROBUS TOYOTA HIACE   Type of Contract Goods   Contract Start: 21/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 10:00:00 ((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-2019-0320   Request Title MANTENIMIENTO PARA EL MICROBUS TOYOTA HIACE   Description MANTENIMIENTO PARA EL MICROBUS TOYOTA HIACE   Business Operation TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 9,193.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,791.12 0.00 1,402.40 0.00 9,000.00 9,193.52         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 MANTENIMIENTO PARA EL MICROBUS TOYOTA 1 UD 9,000 7,791.12 7,791.12 0.00 18 1,402.40 0.00 9,000.00 9,193.52 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_21/06/2019_05_22 p.m..Pdf Download INFORME FINAL DELTA COMERCIAL.pdf INFORME FINAL DELTA COMERCIAL.pdf Download CERTIFICACION 1315.pdf CERTIFICACION 1315.pdf Download Budget Setting   Back To Top 561B4465D45F59D56212523BFB69CB2D3F996F717AE53461BC414FEB553D7423