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.349339   Contract reference INAVI-2019-00426   Contract description: COMPRA DE BATERIAS   Type of Contract Goods   Contract Start: 19/07/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 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-2019-0378   Request Title COMPRA DE BATERIA   Description COMPRA DE BATERIA   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 58,646 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 19/07/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2019 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.731410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,700.00 0.00 8,946.00 0.00 45,500.00 58,646.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 15/12 3 UD 8,500 9,500 28,500.00 0.00 18 5,130.00 0.00 25,500.00 33,630.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 17/12 2 UD 10,000 10,600 21,200.00 0.00 18 3,816.00 0.00 20,000.00 25,016.00 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_19/07/2019_03_49 p.m..Pdf Download INFORME FINAL BATERIAS.PDF INFORME FINAL BATERIAS.PDF Download CERTIFICACION 1401.PDF CERTIFICACION 1401.PDF Download Budget Setting   Back To Top FE1ACEDAD2BC199802B67D7556C14803ECF14E605F5EDEA74C2EEF10623688B9