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.229872   Contract reference INAVI-2018-00206   Contract description:   Type of Contract Goods   Contract Start: 24/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 12:02:00 ((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-2018-0154   Request Title Compra de piezas de vehículo   Description   Business Operation TRANSPORTACION   Reply Reference SANTO DOMINGO MOTORS COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 34,474.03 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.470714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,215.28 0.00 5,258.75 0.00 41,350.00 34,474.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Amortiguador 4 UD 9,950 6,236.11 24,944.44 0.00 18 4,490.00 0.00 39,800.00 29,434.44         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 1 UD 600 2,058.25 2,058.25 0.00 18 370.49 0.00 600.00 2,428.74         3 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 Filtro de gasoil 1 UD 450 1,792.59 1,792.59 0.00 18 322.67 0.00 450.00 2,115.26         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 UD 500 420 420.00 0.00 18 75.60 0.00 500.00 495.60 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_24/05/2018_03_54 p.m..Pdf Download Certificacion de existencia de fondos 558.pdf Certificacion de existencia de fondos 558.pdf Download Budget Setting   Back To Top 94C9C07242DDE34DC87DAC265FDBB5CD2C6626BB49FCBE79B4713466B5CA9E21