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.239164
Contract reference
INAVI-2018-00279
Contract description:
Type of Contract
Goods
Contract Start:
02/07/2018 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 14:00:00
((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-2018-0217
Request Title
SERVICIO DE CONTRATACION DE GRUA
Description
Business Operation
MANTENIMIENTO
Reply Reference
GRUAS Y SERVICIOS ALMANZAR SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,500 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
02/07/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2018 14:20:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.493232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,500.00
0.00
0.00
0.00
8,500.00
8,500.00
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
22101802 - Elevador de pl
(...)
22101802 - Elevador de plataforma
2.6.4.7.01
servicio de contratacion de grua telescopica
1
UD
8,500
8,500
8,500.00
0.00
0.00
0.00
8,500.00
8,500.00
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_02/07/2018_06_19 p.m..Pdf
Download
certificacion 616.pdf
certificacion 616.pdf
Download
Budget Setting
Back To Top
9B6DFEDDEEA9AB9D34B44B52FF2D9995B2C9C0852265DD77320360ABD93EFF8E