1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353421
Contract reference
INAVI-2019-00451
Contract description:
MANTENIMIENTO Y REPARACION DE VEHICULO
Type of Contract
Goods
Contract Start:
02/08/2019 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 10:10:00
((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-2019-0404
Request Title
MANTENIMIENTO Y REPARACION DE VEHICULO
Description
MANTENIMIENTO Y REPARACION DE VEHICULO
Business Operation
TRANSPORTACION
Reply Reference
GB CARS SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,565 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,350.00
0.00
10,215.00
0.00
74,165.00
70,565.00
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 DE FRENO Y MANTENIMIENTO GENERAL PARA MINIBUS NISSAN
1
UD
70,565
56,750
56,750.00
0.00
18
10,215.00
0.00
70,565.00
66,965.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
ROLL BEARING TIMKEN 32210 NISSAN TOURISTAR
1
UD
3,600
3,600
3,600.00
0.00
0
0.00
0.00
3,600.00
3,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/08/2019_03_50 p.m..Pdf
Download
INFORME FINAL REPARACION DE VEHICULO.pdf
INFORME FINAL REPARACION DE VEHICULO.pdf
Download
CERTIFICACION 1418.pdf
CERTIFICACION 1418.pdf
Download
Budget Setting
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