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.295925   Contract reference INAVI-2019-00019   Contract description:   Type of Contract Goods   Contract Start: 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0017   Request Title SERVICIOS ALQUILER DE BAMBALINA   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES _EXT   Type of Contract GoodsDominicana   Contract Value 15,812 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.617803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 2,412.00 0.00 13,552.00 15,812.00         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 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINA TOPAZ RAYAS ROJAS 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         2 52121607 - Faldas de mesa 2.3.2.2.01 PERDIDAS Y/O ROTURAS 1 UD 6,000 7,000 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 923.pdf CERTIFICACION 923.pdf Download Contract Technical Document Mappings Orden de Compras_24/01/2019_01_42 p.m..Pdf Download Budget Setting   Back To Top 837BB81A2E2852C6540121C6894044D3AC772679D8B408F4DB98F904A9C2836D