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.351189   Contract reference INAVI-2019-00437   Contract description: SERVICIO DE MANO DE OBRA PARA REEMPLAZAR CONDENSADOR   Type of Contract Goods   Contract Start: 25/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2019 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-2019-0391   Request Title SERVICIO MANO DE OBRA   Description SERVICIO MANO DE OBRA   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 50,917 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 25/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,150.00 0.00 7,767.00 0.00 50,917.00 50,917.00         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 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 CONDENSADOR NISSAN URVAN 1 UD 16,048 13,600 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         40151604 - Compresores de(...)40151604 - Compresores de gas 2.6.5.2.01 COMPRESOR NISSAN URVAN 1 UD 18,762 15,900 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         41115703 - Gases cromatog(...)41115703 - Gases cromatográficos 2.6.3.4.01 LATA DE GAS HARP 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         15121501 - Aceite motor 2.3.7.1.05 ACEITE 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00         15101506 - Gasolina 2.3.7.1.01 METANOL Y GASOLINA 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA REEMPLAZAR CONDENSADOR 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_25/07/2019_06_26 p.m..Pdf Download INFORME FINAL GB CONDENS.PDF INFORME FINAL GB CONDENS.PDF Download CERTIFICACION 1419.PDF CERTIFICACION 1419.PDF Download Budget Setting   Back To Top EE830462E0DD2FE0594642948BE67552504352F07541BD97850870563A32522B