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.278747   Contract reference INAVI-2018-00567   Contract description:   Type of Contract Goods   Contract Start: 28/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 12:30:00 ((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-2018-0405   Request Title Compra de nevera tipo bebedero   Description   Business Operation LIBRE ACCESO A LA INFORMACIÓN   Reply Reference Distribuidora Corripio, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 8,750.24 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 28/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 12:30:00 ((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.583232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,294.96 2,879.50 1,334.78 0.00 9,500.00 8,750.24         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 30102201 - Placa de aleac(...)30102201 - Placa de aleación ferrosa 2.3.6.3.01 Nevera tipo bebedero 1 UD 9,500 10,294.96 10,294.96 27.97 2,879.50 18 1,334.78 0.00 9,500.00 8,750.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 867 bebedero.pdf Certificación de existencia de fondos 867 bebedero.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2018_04_25 p.m..Pdf Download Budget Setting   Back To Top CD0DEE27CFFFECC9352C0E9448644FEB08D79CBBB687C29389B631C90CB95849