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.351199   Contract reference INAVI-2019-00438   Contract description: SERVICIO REPULIDO Y BRILLO LIMPIEZA INTERIOR VEHICULOS   Type of Contract Goods   Contract Start: 25/07/2019 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? 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-2019-0392   Request Title SERVICIO REPULIDO Y BRILLO LIMPIEZA INTERIOR VEHICULOS   Description SERVICIO REPULIDO Y BRILLO LIMPIEZA INTERIOR VEHICULOS   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,030 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 25/07/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 10,030.00 10,030.00         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 31191502 - Pulidor 2.3.9.9.01 REPULIDO Y BRILLO COMPLETO 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.9.1.01 LIMPIEZA DE INTERIOR 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL REPULIDO.pdf INFORME FINAL REPULIDO.pdf Download CERTIFICACION 1415.pdf CERTIFICACION 1415.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_06_48 p.m..Pdf Download Budget Setting   Back To Top 4F20E18EFA42091A366D9043937CFB4F87747552458F0F9291237BB52422DE0C