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.298187   Contract reference INVI-2018-00200   Contract description:   Type of Contract Goods   Contract Start: 04/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2019 14:00:00 ((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-2018-0049   Request Title COMPRA DE LUCES NAVIDEÑAS PARA DECORACIÓN DE LA INSTITUCIÓN   Description   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference COMPRA DE LUCES NAVIDEÑAS PARA LA DECORACION DE LA   Type of Contract GoodsDominicana   Contract Value 166,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 14:00:00 ((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. OZAMA O METROPOLITANA 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.598807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 0.00 25,380.00 169,000.00 166,380.00         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES NAVIDEÑAS TIPO CASCADA 200 UD 700 590 118,000.00 0.00 0.00 18 21,240.00 140,000.00 139,240.00         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES NAVIDEÑAS 50 UD 500 400 20,000.00 0.00 0.00 18 3,600.00 25,000.00 23,600.00         3 31162405 - Tensores 2.3.6.3.06 TAIRRA 200 UD 20 15 3,000.00 0.00 0.00 18 540.00 4,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/02/2019_03_17 p.m..Pdf Download CF-189-2018.pdf CF-189-2018.pdf Download CF-189-2018.pdf CF-189-2018.pdf Download Budget Setting   Back To Top 46794674B9649C69C744CF57D1EFD90BC703478A37BDF682029E0B0DCFA8A4A6