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.237133   Contract reference INAVI-2018-00262   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0201   Request Title Compra de interruptor de transferencia manual.   Description   Business Operation MANTENIMIENTO   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,660 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 26/06/2018 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.489121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 23,600.00 43,660.00         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor de transferencia manual de 200 amp. 3 polo 4 hilos, 208 vac. 60hz, breaker indust, 200amp, luces piloto verde y roja emerg. enclavam. mecanico 1 UD 23,600 37,000 37,000.00 0.00 18 6,660.00 0.00 23,600.00 43,660.00 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_26/06/2018_03_58 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS 598.pdf CERTIFICACION DE EXISTENCIA DE FONDOS 598.pdf Download Budget Setting   Back To Top 6A9544D5001D6DE11B1A457B7DB4067252E0623FADE83EEFC4925D5BEB0C786C