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.162013
Contract reference
INAVI-2017-00027
Contract description:
COMPRA DE GOMAS Y BATERIAS
Type of Contract
Goods
Contract Start:
16/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2017-0020
Request Title
COMPRAS DE GOMAS Y BATERIAS
Description
COMPRA DE GOMAS Y BATERIAS
Business Operation
TRANSPORTACION
Reply Reference
ABENSA ABREU_EXT
Type of Contract
GoodsDominicana
Contract Value
36,927.98 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
Contract End Date
Main site or location of works, place of delivery or performance
INAVI
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.218228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,294.90
0.00
5,633.08
0.00
42,000.00
36,927.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIAS 13/12
2
UD
6,000
4,322.03
8,644.06
0.00
18
1,555.93
0.00
12,000.00
10,199.99
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 235/55-18
4
UD
7,500
5,662.71
22,650.84
0.00
18
4,077.15
0.00
30,000.00
26,727.99
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_16/02/2017_04_16 p.m..Pdf
Download
Budget Setting
Back To Top
BAF609B2B8346C68CBA5547331863A61174615B868026BDBDD3B4C7E28179754_new