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.282015   Contract reference INAVI-2018-00585   Contract description:   Type of Contract Goods   Contract Start: 06/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2018 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-2018-0413   Request Title COMPRA DE UNIFORMES DE CAMARERO   Description   Business Operation Administracion General   Reply Reference ANTHONYS_EXT   Type of Contract GoodsDominicana   Contract Value 22,570 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   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.589721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,127.12 0.00 3,442.88 0.00 19,127.12 22,570.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON LISO DE VESTIR 2 UD 2,199.15 2,199.15 4,398.30 0.00 18 791.69 0.00 4,398.30 5,189.99         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE LISO 1 UD 10,165.25 10,165.25 10,165.25 0.00 18 1,829.75 0.00 10,165.25 11,995.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA ML LISA CAB 3 UD 1,521.19 1,521.19 4,563.57 0.00 18 821.44 0.00 4,563.57 5,385.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 890.pdf CERTIFICACION 890.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_06_03 p.m..Pdf Download Budget Setting   Back To Top 342DC753DF6D86B3C21E3F2D01832BE7D45000931CCAF3E2EAD8D917DB3E99F8