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.336415
Contract reference
INAVI-2019-00325
Contract description:
MANTENIMIENTO Y REPARACION AMBULANCIA MITSUBISHI L300
Type of Contract
Goods
Contract Start:
13/06/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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-2019-0294
Request Title
REPARACION Y MANTENIMIENTO PARA LA AMBULANCIA MITSUBISHI L300
Description
REPARACION Y MANTENIMIENTO PARA LA AMBULANCIA MITSUBISHI L300
Business Operation
TRANSPORTACION
Reply Reference
GB CAR SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
82,364 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
13/06/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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.708520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,800.00
0.00
12,564.00
0.00
82,364.00
82,364.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y MANTENIMIENTO PARA LA AMBULANCIA MITSUBISHI L300
1
UD
82,364
69,800
69,800.00
0.00
18
12,564.00
0.00
82,364.00
82,364.00
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_13/06/2019_02_28 p.m..Pdf
Download
CERTIFICACION 1307.PDF
CERTIFICACION 1307.PDF
Download
INFORME FINAL GB CAR.PDF
INFORME FINAL GB CAR.PDF
Download
Budget Setting
Back To Top
DFE2918E455B9EECE279BEE1FCFCAEF28B8E399713201085CCA781A174EFBFAA