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.289566   Contract reference INAVI-2018-00602   Contract description:   Type of Contract Goods   Contract Start: 27/12/2018 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2019 12:15:00 ((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-2018-0424   Request Title Compra de servicios de lavado de manteles y cortinas   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Lavandería Royal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,934 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 27/12/2018 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2019 12:15:00 ((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.604423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,300.00 0.00 5,634.00 0.00 36,934.00 36,934.00         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         3 52131501 - Cortinas 2.3.2.2.01 Servicio de lavado de cortinas 23 UD 1,298 1,100 25,300.00 0.00 18 4,554.00 0.00 29,854.00 29,854.00         4 52131501 - Cortinas 2.3.2.2.01 Servicio de instalación 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 900.pdf Certificación de existencia de fondos 900.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_04_01 p.m..Pdf Download Budget Setting   Back To Top 4F5F922B4F24CB27AAF369F67C5A5E827B5FD5F7F8555EE9D4B5010366CA3B8A