1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234294
Contract reference
INAVI-2018-00242
Contract description:
Type of Contract
Goods
Contract Start:
15/06/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 11:20:00
((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-2018-0186
Request Title
GOMAS Y AROS
Description
Business Operation
Administracion General
Reply Reference
130576327_EXT
Type of Contract
GoodsDominicana
Contract Value
5,850 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
15/06/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2018 11:20:00
((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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,850.00
0.00
0.00
0.00
5,955.00
5,850.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA DELANTERA DE MOTOCICLETA AX100
1
UD
1,655
1,650
1,650.00
0.00
0.00
0.00
1,655.00
1,650.00
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA TRASERA DE MOTOCICLETA AX100
1
UD
1,150
1,100
1,100.00
0.00
0.00
0.00
1,150.00
1,100.00
25181603 - Bastidores de
(...)
25181603 - Bastidores de motos
2.6.4.2.01
JUEGO DE RAYOS
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
25172507 - Cordón de llan
(...)
25172507 - Cordón de llanta
2.3.5.3.01
ARO PARA MOTOCICLETA AX100
1
UD
1,950
1,900
1,900.00
0.00
0.00
0.00
1,950.00
1,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 562.pdf
CERTIFICACION 562.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_02_59 p.m..Pdf
Download
Budget Setting
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