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.293813   Contract reference INVI-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 14/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2019 10:00:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2018-0059   Request Title Compra de baules y canastas   Description   Business Operation Sub-Dirección Administrativa   Reply Reference Compra de baules y canastas_EXT   Type of Contract GoodsDominicana   Contract Value 979,400 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 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.612401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 149,400.00 0.00 900,000.00 979,400.00         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 compra de baules y canastas (ver ficha tecnica) 1 UD 900,000 830,000 830,000.00 0.00 18 149,400.00 0.00 900,000.00 979,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-213.pdf cf-213.pdf Download Contract Technical Document Mappings Orden de Compras_14/01/2019_01_12 p.m..Pdf Download cf-213.pdf cf-213.pdf Download Budget Setting   Back To Top C3E502E6B0AE61A8B26B8611FD8F08E31ABDD6D914C916D9C6B2712902AA88B3