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.294532   Contract reference INAVI-2018-00610   Contract description: ADQUISICIÓN DE COLCHONES TRADICIONALES, PARA ABASTECER EL STOCK DE DONACIONES DEL INAVI   Type of Contract Goods   Contract Start: 16/01/2019 20:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2019 11:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2018-0016   Request Title ADQUISICION DE COLCHONES TRADICIONALES   Description ADQUISICION DE COLCHONES TRADICIONALES, PARA ABASTECER EL STOCK DE DONACIONES DEL INAVI   Business Operation ALMACEN Y SUMINISTROS   Reply Reference FORGOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,655,000 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 31/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2019 11:00:00 ((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.604967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250,000.00 0.00 405,000.00 0.00 2,700,000.00 2,655,000.00         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 56101515 - Camas 2.6.1.2.01 COLCHONES TRADICIONALES, 6" DE GROSOR, 25" DE ANCHO Y 54" DE LARGO 1,500 UN 1,800 1,500 2,250,000.00 0.00 18 405,000.00 0.00 2,700,000.00 2,655,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COLCHONES TRADICIONALES.pdf CONTRATO COLCHONES TRADICIONALES.pdf Download POLIZA FIEL CUMPLIMIENTO DE CONTRATO.pdf POLIZA FIEL CUMPLIMIENTO DE CONTRATO.pdf Download INAVI-CCC-CP-0016 (2).pdf INAVI-CCC-CP-0016 (2).pdf Download Budget Setting   Back To Top C084BC4D22D24D8EDE66FC50E01933F8D093AEDD4D3C373CE7D190CDDE368E99