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.173512   Contract reference INAVI-2017-00056   Contract description:   Type of Contract Goods   Contract Start: 31/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0043   Request Title COMPRAS DE COMPRESOR Y BOMBAS DE LAVADO   Description ESTA EN PROCESO DE CARGAR   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 85,500 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,457.63 0.00 13,042.37 0.00 85,500.00 85,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ROTATIVO DE 24,000 BTU 1 UD 16,500 6,355.93 6,355.93 0.00 18 1,144.07 0.00 16,500.00 7,500.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 36,000 BTU 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE PISTONES DE 24,000 BTU 1 UD 7,500 13,983.05 13,983.05 0.00 18 2,516.95 0.00 7,500.00 16,500.00         4 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ROTATIVO DE 36,000 BTU 1 UD 14,500 12,288.14 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         5 40151564 - Bombas química(...)40151564 - Bombas químicas 2.3.9.8.01 BOMBAS DE LAVADO DE PRESION 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99         6 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ROTATIVO DE 12,000 BTU 1 UD 5,000 4,237.29 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00         7 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ROTATIVO DE 18,000 BTU 1 UD 6,000 5,084.75 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.00 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_31/05/2017_01_43 p.m..Pdf Download Budget Setting   Back To Top 0118BC808B43EC05EB0AEF73EA3FD029B34B7B988C1AB6DFCF0A22B490B9DA04_new