1. General Information
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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.348919
Contract reference
INAVI-2019-00424
Contract description:
COMPRA GOMAS
Type of Contract
Goods
Contract Start:
18/07/2019 16:00:00
((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?
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-2019-0376
Request Title
COMPRA GOMAS
Description
COMPRA GOMAS
Business Operation
Administracion General
Reply Reference
GB CARS SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,920 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
18/07/2019 16:00:00
((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
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,000.00
0.00
7,920.00
0.00
48,000.00
51,920.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 260/70R16
4
UD
12,000
11,000
44,000.00
0.00
18
7,920.00
0.00
48,000.00
51,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2019_06_28 p.m..Pdf
Download
INFORME FINAL GOMAS.pdf
INFORME FINAL GOMAS.pdf
Download
CERTIFICACION 1403.pdf
CERTIFICACION 1403.pdf
Download
Budget Setting
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BC683CD24A376FD16B27CADAE2FBA7824443CEAE2A09934F884402E79919EBEE