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.283197   Contract reference INAVI-2018-00592   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 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-2018-0418   Request Title LIMPIADOR EN ESPUMA 19OZ   Description   Business Operation ALMACEN Y SUMINISTROS   Reply Reference 130919275_EXT   Type of Contract GoodsDominicana   Contract Value 117,882 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 10/12/2018 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 10:00:00 ((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.593617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 17,982.00 0.00 117,882.00 117,882.00         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 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 LIMPIADOR EN ESPUMA 19OZ 60 UD 790.6 670 40,200.00 0.00 18 7,236.00 0.00 47,436.00 47,436.00         47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 DESINFECTANTE SPRAY ANTIBACTERIAL 15OZ 60 UD 1,174.1 995 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00 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_10/12/2018_04_01 p.m..Pdf Download certificacion 873.pdf certificacion 873.pdf Download Budget Setting   Back To Top 21152F1D1DEC91FCEEE8F56FDAA9E4D2FA6FACC70E3C0CD60E983CB4AE08EBC3