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.240409   Contract reference INAVI-2018-00299   Contract description:   Type of Contract Goods   Contract Start: 05/07/2018 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 15:28:00 ((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-2018-0234   Request Title Compra de piezas de vehiculos   Description   Business Operation TRANSPORTACION   Reply Reference Materiales Industriales, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 20,523 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 05/07/2018 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 15:28:00 ((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.496844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,392.38 0.00 3,130.63 0.00 20,534.00 20,523.00         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 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.3.2.01 Volti-amperimetro de gancho digital 1 UD 6,606 5,588.99 5,588.99 0.00 18 1,006.02 0.00 6,606.00 6,595.00         2 23171801 - Moldes para es(...)23171801 - Moldes para estampar y formar 2.6.5.2.01 Juego de 17 piezas combinadas p/aire 1 UD 969 821.19 821.19 0.00 18 147.81 0.00 969.00 969.00         3 40151501 - Bombas de aire 2.3.9.8.01 Juego de plato y válvula HX002000AV 1 UD 335 283.9 283.90 0.00 18 51.10 0.00 335.00 335.00         4 26111801 - Correas en v 2.6.5.6.01 Probador BT-100 batería 12 voltios 100 amp 1 UD 1,965 1,665.25 1,665.25 0.00 18 299.75 0.00 1,965.00 1,965.00         5 40151701 - Carcasas para (...)40151701 - Carcasas para bombas 2.3.9.8.01 Compresor 2 HP C/tanque 13 gls. DC130000 1 UD 10,659 9,033.05 9,033.05 0.00 18 1,625.95 0.00 10,659.00 10,659.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 628.pdf Certificacion 628.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_07_19 p.m..Pdf Download Budget Setting   Back To Top C7FF6546C5553C8B8CC18FC21E1DCEF7EFC0F7F22935042EB8F91B2A345DA8C0