1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221172
Contract reference
INAVI-2018-00121
Contract description:
Type of Contract
Goods
Contract Start:
06/04/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 12:25:00
((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-2018-0089
Request Title
PEÑA UTO SERVICE SRL
Description
Business Operation
TRANSPORTACION
Reply Reference
PEÑA AUTO SERVICE_EXT
Type of Contract
GoodsDominicana
Contract Value
9,263 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
06/04/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 12:25:00
((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
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1
DO1.PCCNTR.440329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,850.00
0.00
1,413.00
0.00
8,260.00
9,263.00
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
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
BATERIA TRONIC NO. 15/12 LIBRE DE MANTENIMIENTO
1
UD
8,260
7,850
7,850.00
0.00
18
1,413.00
0.00
8,260.00
9,263.00
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_06/04/2018_04_03 p.m..Pdf
Download
CERTIFICACION 465.pdf
CERTIFICACION 465.pdf
Download
Budget Setting
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923706525D858330E8E8239CC301637B112815711BA4A62DAE3225FB6958F4AB