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.231960   Contract reference INAVI-2018-00219   Contract description:   Type of Contract Goods   Contract Start: 06/06/2018 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 15:06:00 ((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-2018-0162   Request Title Compra de masa, rodamiento, porta escobilla y reparación   Description   Business Operation TRANSPORTACION   Reply Reference La Casa del Motor de Arranque, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,198 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.478241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 7,198.00 7,198.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27111520 - Rompetuercas 2.6.5.7.01 Masa 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         2 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 Rodamiento 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         3 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Porta escobilla 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparación 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 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_06/06/2018_07_02 p.m..Pdf Download Certificación de existencia de fondos 568.pdf Certificación de existencia de fondos 568.pdf Download Budget Setting   Back To Top 682C56E7A0094F834B71FDAAAB861DB9BB6181D30AE2179DB0A785B3102344BF