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.223227   Contract reference INAVI-2018-00135   Contract description:   Type of Contract Goods   Contract Start: 18/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 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-2018-0102   Request Title BANDAS FRENOS Y FILTRO AIRE   Description   Business Operation TRANSPORTACION   Reply Reference ROSAKA AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,354.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (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.447433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,775.00 0.00 1,579.50 0.00 8,775.00 10,354.50         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 24101708 - Banda transpor(...)24101708 - Banda transportadora extensible 2.6.4.8.01 BANDAS DE FRENO DELANTERA 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 24101708 - Banda transpor(...)24101708 - Banda transportadora extensible 2.6.4.8.01 BANDAS DE FRENO TRASERA 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 475 450 450.00 0.00 18 81.00 0.00 475.00 531.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 450 475 475.00 0.00 18 85.50 0.00 450.00 560.50         6 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREA DE VENTILADOR 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         7 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREA DE VENTILADOR 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         8 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREA 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50 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_18/04/2018_06_17 p.m..Pdf Download CERTIFICACION FONDOS 087.pdf CERTIFICACION FONDOS 087.pdf Download Budget Setting   Back To Top 0860CD7D866564534F798A8A197A23D019C9D176FF61CFA64C3A10BF39FC87D6