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.238484   Contract reference INAVI-2018-00277   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 11:25:00 ((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-2018-0214   Request Title Servicio de mantenimiento de planta eléctrica   Description   Business Operation MANTENIMIENTO   Reply Reference San Miguel & Cia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,162.29 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 29/06/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 11:20:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.491618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,340.92 0.00 5,821.37 0.00 38,162.30 38,162.29         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.8.7.06 Mantenimiento preventivo de planta eléctrica 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 10000-59645 1 UD 2,774.99 2,351.69 2,351.69 0.00 18 423.30 0.00 2,774.99 2,774.99         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro gasoil 996-453 1 UD 3,273.43 2,774.09 2,774.09 0.00 18 499.34 0.00 3,273.43 3,273.43         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire RS3870 1 UD 5,400 4,576.27 4,576.27 0.00 18 823.73 0.00 5,400.00 5,400.00         5 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro de trampa de agua PF10 1 UD 370 313.56 313.56 0.00 18 56.44 0.00 370.00 370.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de gasoil 996-454 1 UD 2,913.89 2,469.4 2,469.40 0.00 18 444.49 0.00 2,913.89 2,913.89         7 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 5 galones 3 UD 5,100 4,322.03 12,966.09 0.00 18 2,333.90 0.00 15,300.00 15,299.99         8 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 1 galón 1 UD 1,049.99 889.82 889.82 0.00 18 160.17 0.00 1,049.99 1,049.99 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_29/06/2018_03_17 p.m..Pdf Download Certificacion de existencia de fondos 607.pdf Certificacion de existencia de fondos 607.pdf Download Budget Setting   Back To Top 9751CDCC7C7366145783CFFA7ED5BD7C46D0B9CB299911B2CBEF376697C3B5DE