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.220275   Contract reference INAVI-2018-00106   Contract description:   Type of Contract Goods   Contract Start: 02/04/2018 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 14:30:00 ((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-2018-0075   Request Title GORMAS 225/65   Description   Business Operation TRANSPORTACION   Reply Reference SIERRA PEÑA AUTO SERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 84,332.24 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 02/04/2018 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 14:35:00 ((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.437447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,468.00 0.00 12,864.24 0.00 70,800.00 84,332.24         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 31201603 - Gomas 2.3.9.9.01 GOMAS 225/65-15 4 UD 8,700 8,727 34,908.00 0.00 18 6,283.44 0.00 34,800.00 41,191.44         2 31201603 - Gomas 2.3.9.9.01 GOMAS 235/60-16 4 UD 9,000 9,140 36,560.00 0.00 18 6,580.80 0.00 36,000.00 43,140.80 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_02/04/2018_06_14 p.m..Pdf Download CERTIFICACION 454.pdf CERTIFICACION 454.pdf Download Budget Setting   Back To Top 0231BF9CAC51FECB5F311EEDF3B93E441D0168E84DE1C48F1D02D780CCDE8626