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.220570   Contract reference INAVI-2018-00108   Contract description:   Type of Contract Goods   Contract Start: 03/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2018 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-2018-0078   Request Title REPUESTOS DE MOTOR   Description   Business Operation SERVICIOS FUNERARIOS   Reply Reference IMPORTADORA GRULLON_EXT   Type of Contract GoodsDominicana   Contract Value 13,505.1 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 BENITO MONCION 51 DO   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.438623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,445.00 0.00 2,060.10 0.00 13,218.00 13,505.10         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 25102001 - Tanques 2.6.6.1.01 TANQUE AX100 AZUL 1 UD 1,700 1,441 1,441.00 0.00 18 259.38 0.00 1,700.00 1,700.38         2 26101754 - Asiento de vál(...)26101754 - Asiento de válvula del motor 2.6.5.6.01 ASIENTO AX100 1 UD 1,850 1,568 1,568.00 0.00 18 282.24 0.00 1,850.00 1,850.24         3 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 MUFLER 1 UD 1,250 1,060 1,060.00 0.00 18 190.80 0.00 1,250.00 1,250.80         4 24122003 - Botellas de cr(...)24122003 - Botellas de cristal 2.3.6.2.01 JUEGO DE BOTELLA 1 UD 3,500 2,967 2,967.00 0.00 18 534.06 0.00 3,500.00 3,501.06         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 FAROL DELANTERO 1 UD 350 297 297.00 0.00 18 53.46 0.00 350.00 350.46         6 24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 2.6.4.8.01 JUEGO DE BOTELLA 150 1 UD 300 255 255.00 0.00 18 45.90 0.00 300.00 300.90         7 31161516 - Tornillo de or(...)31161516 - Tornillo de orejas 2.3.6.3.06 JUEGO DE OREJA 1 UD 275 233 233.00 0.00 18 41.94 0.00 275.00 274.94         8 31201603 - Gomas 2.3.9.9.01 GOMA TRASERA 1 UD 1,250 1,060 1,060.00 0.00 18 190.80 0.00 1,250.00 1,250.80         9 31201603 - Gomas 2.3.9.9.01 GOMA DELANTERA 1 UD 925 784 784.00 0.00 18 141.12 0.00 925.00 925.12         10 25174407 - Pedales 2.3.9.8.01 PATEO 1 UD 250 212 212.00 0.00 18 38.16 0.00 250.00 250.16         11 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.6.5.6.01 MANO DE OBRA 1 UD 1,568 1,568 1,568.00 0.00 18 282.24 0.00 1,568.00 1,850.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 069 maquina de cocer.pdf Certificacion 069 maquina de cocer.pdf Download Contract Technical Document Mappings Orden de Compras_03/04/2018_04_07 p.m..Pdf Download Budget Setting   Back To Top 0F81E8BAE7CDBD4610D22317DAE6F582D32844D9B99D3948BA58DEBFFD272F8A