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.352564   Contract reference INAVI-2019-00442   Contract description: COMPRA DE BOMBA   Type of Contract Goods   Contract Start: 31/07/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0396   Request Title COMPRA DE BOMBA   Description COMPRA DE BOMBA   Business Operation Administracion General   Reply Reference FERRETERIA OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 42,035.62 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 31/07/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,623.41 0.00 6,412.21 0.00 42,035.62 42,035.62         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 40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.6.5.2.01 BOMBA SUMERGIBLE S/MOTOR S46 D16 60HZ-3HP 1 UD 15,100.87 12,797.35 12,797.35 0.00 18 2,303.52 0.00 15,100.87 15,100.87         26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 CAJA CONTROL DOS CAP. 3HP/4 1 UD 8,100.26 6,864.63 6,864.63 0.00 18 1,235.63 0.00 8,100.26 8,100.26         26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 MOTOR REB P/BOMBA SUM 1F 3HP 1 UD 18,834.49 15,961.43 15,961.43 0.00 18 2,873.06 0.00 18,834.49 18,834.49 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_31/07/2019_02_14 p.m..Pdf Download INFORME FINAL OCHOA.PDF INFORME FINAL OCHOA.PDF Download CERTIFICACION 1423.PDF CERTIFICACION 1423.PDF Download Budget Setting   Back To Top 1CCA0AF1475F1B30A897DCB7BDBF0D9ED951A0BFB8EB0F8C2D4A565BE5854A9D