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.344478   Contract reference INAVI-2019-00393   Contract description: BOMBA DE AGUA PARA CISTERNA, TANQUE DE PRESURIZADO   Type of Contract Goods   Contract Start: 03/07/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-2019-0346   Request Title COMPRA BOMBA DE CISTERNA   Description COMPRA BOMBA DE CISTERNA   Business Operation MANTENIMIENTO   Reply Reference INVERSIONES BAUTISTA BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,242 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 03/07/2019 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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.721322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,323.73 0.00 4,918.27 0.00 13,800.00 32,242.00         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 PARA CISTERNA DE 3/4 HP 1 UD 5,800 8,898.31 8,898.31 0.00 18 1,601.69 0.00 5,800.00 10,500.00         25102001 - Tanques 2.6.6.1.01 TANQUEDE AGUA PRESURIZADO DE 30 GLS 1 UD 8,000 18,425.42 18,425.42 0.00 18 3,316.58 0.00 8,000.00 21,742.00 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_03/07/2019_07_02 p.m..Pdf Download CERTIFICACION 1360.PDF CERTIFICACION 1360.PDF Download Budget Setting   Back To Top 0D4EF68A6AD826E88A522A6D24B5B9C429A0AF20481A48EE0D48CBFA8D38C07D