1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.477159
Contract reference
INAVI-2020-00325
Contract description:
COMPRA DE GOMAS Y ARO PARA USAR EN LOS MICROBUS NISSAN URVAN CHASIS: JN1TG4E25Z0789212 Y JN1VC4E26Z0001043, ASIGNADOS A LA SEDE CENTRAL DEL INAVI.
Type of Contract
Goods
Contract Start:
21/10/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 17:00:00
((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-2020-0268
Request Title
COMPRA DE GOMAS Y ARO PARA NISSAN URVAN
Description
COMPRA DE GOMAS Y ARO PARA USAR EN LOS MICROBUS NISSAN URVAN CHASIS: JN1TG4E25Z0789212 Y JN1VC4E26Z0001043, ASIGNADOS A LA SEDE CENTRAL DEL INAVI
Business Operation
TRANSPORTACION
Reply Reference
RAFAELITO MONTILLA AUTO PART, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
90,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2020 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2020 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1013254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,500.00
0.00
13,770.00
0.00
90,270.00
90,270.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 195 R15 PARA EL MICROBUS NISSAN URVAN, CHASIS: JN1TG4E25Z0789212
4
UD
10,620
9,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 195 R15 PARA EL MICROBUS NISSAN URVAN, CHASIS: JN1VC4E26Z0001043
4
UD
10,620
9,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
3
27131709 - Anillos amorti
(...)
27131709 - Anillos amortiguadores de cilindro neumático
2.3.9.8.01
ARO GE GOMA HIERRO
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 2085 GOMAS Y ARO.pdf
CERTIFICACION DE FONDOS 2085 GOMAS Y ARO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2020_9_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
84,960.00
DOP
----
View
2.3.9.8.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2085
2020
90,800.00
DOP
Vencido
CERTIFICACION DE FONDOS 2085 GOMAS Y ARO.pdf