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.218400   Contract reference INAVI-2018-00082   Contract description:   Type of Contract Goods   Contract Start: 16/03/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2018 11:30:00 ((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-2018-0060   Request Title REPUESTOS   Description   Business Operation MANTENIMIENTO   Reply Reference DELTA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 35,679.12 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 16/03/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2018 11:30:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.429934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,236.54 0.00 5,442.58 0.00 30,400.00 35,679.12         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 REPUESTO 1 UD 17,900 17,879.25 17,879.25 0.00 18 3,218.27 0.00 17,900.00 21,097.52         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CAMBIO DE ACEITE Y GRASA 1 UD 3,000 2,917.29 2,917.29 0.00 18 525.11 0.00 3,000.00 3,442.40         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 MANO DE OBRA 1 UD 9,500 9,440 9,440.00 0.00 18 1,699.20 0.00 9,500.00 11,139.20 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_16/03/2018_03_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/03/2018_03_01 p.m..Pdf Download CERTIFICACION DE FONDOS 439.pdf CERTIFICACION DE FONDOS 439.pdf Download Budget Setting   Back To Top 0788F8A8694368799845F5DB12871250599731D32E26FF054CD2148FC17A3EDA