1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294431
Contract reference
INAVI-2019-00008
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2019-0007
Request Title
ARTICULOS PARA BEBE
Description
Business Operation
Administracion General
Reply Reference
PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,984.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,631.33
0.00
3,353.64
0.00
21,985.00
21,984.97
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
COLCHON PARA CUNA
1
UD
1,645
1,394.06
1,394.06
0.00
18
250.93
0.00
1,645.00
1,644.99
2
42191811 - Cunas de posic
(...)
42191811 - Cunas de posicionamiento para bebés
2.6.3.1.01
CUNA MADERA CLARO
1
UD
13,850
11,737.28
11,737.28
0.00
18
2,112.71
0.00
13,850.00
13,849.99
3
48101524 - Ollas de vapor
(...)
48101524 - Ollas de vapor para uso comercial
2.3.9.5.01
ESTERILIZADOR AL VAPOR
1
UD
4,495
3,809.32
3,809.32
0.00
18
685.68
0.00
4,495.00
4,495.00
4
49121508 - Mosquiteros
2.3.9.4.01
SET DE RECIEN NACIDO
1
UD
1,995
1,690.67
1,690.67
0.00
18
304.32
0.00
1,995.00
1,994.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 915.pdf
CERTIFICACION 915.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/01/2019_04_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/01/2019_04_44 p.m..Pdf
Download
Budget Setting
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