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.276130   Contract reference INAVI-2018-00551   Contract description:   Type of Contract Goods   Contract Start: 21/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2018 10:00:00 ((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-2018-0391   Request Title COLCHON Y ESPALDAR   Description   Business Operation Administracion General   Reply Reference PLAZA LAMA _EXT   Type of Contract GoodsDominicana   Contract Value 42,329.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   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.578718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,872.87 0.00 6,457.12 0.00 42,330.00 42,329.99         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 56101515 - Camas 2.6.1.2.01 SET ESPALDAR 60 1 UD 18,995 16,097.45 16,097.45 0.00 18 2,897.54 0.00 18,995.00 18,994.99         2 56101515 - Camas 2.6.1.2.01 COLCHON SOLO 1 UD 23,335 19,775.42 19,775.42 0.00 18 3,559.58 0.00 23,335.00 23,335.00 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_21/11/2018_03_49 p.m..Pdf Download CERTIFICACION 858.pdf CERTIFICACION 858.pdf Download Budget Setting   Back To Top 9F9732AE27533E747583220391F40832A7DC0227AE87D290F448AA4645CAB2DD