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.342030
Contract reference
INAVI-2019-00382
Contract description:
FILTROS DE ACEITE, MANTENIMIENTO PREVENTIVO DE PLANTAS ELECT.
Type of Contract
Goods
Contract Start:
27/06/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 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-2019-0330
Request Title
FILTROS DE ACEITE, MANTENIMIENTO PREVENTIVO
Description
FILTROS DE ACEITE, MANTENIMIENTO PREVENTIVO
Business Operation
MANTENIMIENTO
Reply Reference
SAN MIGUEL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,883.43 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
27/06/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2019 10:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.717427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,799.52
0.00
6,083.91
0.00
39,883.42
39,883.43
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
MANTENIMIENTO PREVENTIVO DE PLANTA ELECTRICA
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE 10000-59645
2
UD
2,774.99
2,351.69
4,703.38
0.00
18
846.61
0.00
5,549.98
5,549.99
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO GASOIL 996-453
1
UD
3,273.43
2,774.09
2,774.09
0.00
18
499.34
0.00
3,273.43
3,273.43
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE AIRE
1
UD
5,400
4,576.27
4,576.27
0.00
18
823.73
0.00
5,400.00
5,400.00
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO TRAMPA DE AGUA PF-10
1
UD
340.01
288.14
288.14
0.00
18
51.87
0.00
340.01
340.01
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15W40 CONOCO 5 GLS
3
UD
5,500
4,661.02
13,983.06
0.00
18
2,516.95
0.00
5,500.00
16,500.01
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15E40 CONOCO 1 GL
1
UD
1,150
974.58
974.58
0.00
18
175.42
0.00
1,150.00
1,150.00
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_27/06/2019_06_11 p.m..Pdf
Download
INFORME FINAL SAN MIGUEL.PDF
INFORME FINAL SAN MIGUEL.PDF
Download
CERTIFICACION 1336.PDF
CERTIFICACION 1336.PDF
Download
Budget Setting
Back To Top
D1D88422EBF96B18500087271F96196FBF0F6F5F3F7DFADE6E00DB09C18D15CD