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.294542   Contract reference INAVI-2018-00611   Contract description: ADQUISICIÓN DE MOSQUITEROS DE 2 PLAZAS, 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-2018-0017   Request Title ADQUISICION DE MOSQUITEROS DE 2 PLAZAS   Description ADQUISICION DE MOSQUITEROS DE 2 PLAZAS, PARA ABASTECER EL STOCK DE DONACIONES DEL INAVI.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference FORGOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,863,700.7 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.605601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,426,865.00 0.00 436,835.70 0.00 3,469,200.00 2,863,700.70         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 49121508 - Mosquiteros 2.3.9.4.01 MOSQUITEROS DE 2 PLAZAS 10,500 UN 330.4 231.13 2,426,865.00 0.00 18 436,835.70 0.00 3,469,200.00 2,863,700.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MOSQUITEROS.pdf CONTRATO MOSQUITEROS.pdf Download POLIZA FIEL CUMPLIMIENTO DE CONTRATO.pdf POLIZA FIEL CUMPLIMIENTO DE CONTRATO.pdf Download INAVI CCC CP 2018 0017.pdf INAVI CCC CP 2018 0017.pdf Download Budget Setting   Back To Top EAC9F0E8972979CEC88BD87D177E207F322CC3F334CBECB9C03A025B8229E1E5