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.346269   Contract reference INAVI-2019-00413   Contract description: COMRPA REPUESTOS DE VEHICULOS   Type of Contract Goods   Contract Start: 10/07/2019 14:10:00 ((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-2019-0367   Request Title COMPRA REPUESTOS DE VEHICULO   Description COMPRA REPUESTOS DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,606 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 10/07/2019 14:10:00 ((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   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.725540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,700.00 0.00 3,906.00 0.00 25,606.00 25,606.00         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 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 PROBAR CULATA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 REPLANAR CULATA 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 JUNTA DE CULATA METAL 1 UD 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         39121549 - Termostato 2.3.9.6.01 TERMOSTATO 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         39121549 - Termostato 2.3.9.6.01 COOLANT 2 GAL 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA DESMONTAR Y MONTAR CULATA PARA REPARAR Y CAMBIIAR JUNTA 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_10/07/2019_05_44 p.m..Pdf Download CERTIFICACION 1368.PDF CERTIFICACION 1368.PDF Download INFORME FINAL REPUESTO VEHIC.PDF INFORME FINAL REPUESTO VEHIC.PDF Download Budget Setting   Back To Top 1830ECD7A298F6A21776136B5537D7BA30FF9993F9701534BBC42FC6563BA4DB