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.291620   Contract reference INAPA-2018-01025   Contract description:   Type of Contract Goods   Contract Start: 18/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2018-0217   Request Title ADQUISICIÓN DE TREINTA (30) MESAS PLÁSTICAS DE CUATRO (4) SILLAS, PARA USO DE LA CAFETERÍA DEL INAPA, NIVEL CENTRAL   Description ADQUISICIÓN DE TREINTA (30) MESAS PLÁSTICAS DE CUATRO (4) SILLAS, PARA USO DE LA CAFETERÍA DEL INAPA, NIVEL CENTRAL   Business Operation ADMINISTRATIVO   Reply Reference SOLUDIVER INAPA-UC-CD-2018-0217   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/12/2018 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2019 08:00:00 ((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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 30,000.00 35,046.00         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 56121403 - Mesas móviles 2.6.1.1.01 MESA DE 4 SILLAS PLASTICAS 30 UD 1,000 990 29,700.00 0.00 29,700 18 5,346.00 0.00 30,000.00 35,046.00 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_18/12/2018_01_07 p.m..Pdf Download [Untitled]_2018120312521600.pdf [Untitled]_2018120312521600.pdf Download Budget Setting   Back To Top B8C2367BDC1D0DDADF850E1179CDDAD8636230217CF421F5B3E8C8F2585406D9