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.217820
Contract reference
INAVI-2018-00075
Contract description:
Type of Contract
Goods
Contract Start:
14/03/2018 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2018 11:15:00
((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-2018-0053
Request Title
BOMBA DE AGUA CENTRIFUGA DE 3/4 HP
Description
Business Operation
MANTENIMIENTO
Reply Reference
inversiones bautista veras_EXT
Type of Contract
GoodsDominicana
Contract Value
11,500 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
14/03/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 11:20:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.428111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,745.76
0.00
1,754.24
0.00
6,500.00
11,500.00
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
40151510 - Bombas de agua
2.3.9.8.01
BOMBA DE AGUA CENTRIFUGA DE 3/4 HP
1
UD
6,500
9,745.76
9,745.76
0.00
18
1,754.24
0.00
6,500.00
11,500.00
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_14/03/2018_02_52 p.m..Pdf
Download
CERTIFICACION DE 424.pdf
CERTIFICACION DE 424.pdf
Download
Budget Setting
Back To Top
C9F39FFE1BEEA9A725DEE5E744896C88C6AE9A561DEE226C2953B4C92771EFFE