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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.141407
Contract reference
INAVI-2016-00001
Contract description:
COMPRA DE BATERIAS DE 6V 225 AMPERES
Type of Contract
Goods
Contract Start:
25/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0001
Request Title
COMPRA DE BATERIAS
Description
BATERIAS PARA INVERSORES DE 6V 225 AMPERES. 8 PARA FUNERARIA ROMANA, 4 SANTIAGO, 1.2 OFICINA DE SEGURIDAD.
Business Operation
SERVICIOS GENERALES
Reply Reference
repuestos de jesus 03
Type of Contract
GoodsDominicana
Contract Value
94,164 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
25/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAVI ALMACEN, CALLE BENITO MONCION NO. 51, GAZCUE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.110007 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,800.00
0.00
14,364.00
0.00
86,800.00
94,164.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIAS PARA INVERSORES DE 6V 225 AMPERES
14
UD
6,200
5,700
79,800.00
0.00
18
14,364.00
0.00
86,800.00
94,164.00
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_25/07/2016_02_55 p.m..Pdf
Download
Budget Setting
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4DA2ED966B07F4B7106D22D81F1C4B53F44CB712D83BB9E95313F2BC1AA5DA8D_new