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.298585   Contract reference INAVI-2019-00039   Contract description:   Type of Contract Goods   Contract Start: 05/02/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2019 17:31:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0034   Request Title Compra de artículos del hogar   Description   Business Operation Administracion General   Reply Reference Comercial La Isabela, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,217.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/02/2019 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2019 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,845.34 0.00 14,372.16 0.00 37.00 94,217.50         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua fría y caliente 5 UD 5 5,847.46 29,237.30 0.00 18 5,262.71 0.00 34,500.00 34,500.01         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Base de box spring 2 UD 2 2,669.49 5,338.98 0.00 18 961.02 0.00 6,300.00 6,300.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Colchón ortopédico 54 2 UD 2 7,309.35 14,618.70 0.00 18 2,631.37 0.00 17,250.06 17,250.07         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Colchón p/top 54 1 UD 1 11,124.89 11,124.89 0.00 18 2,002.48 0.00 13,127.37 13,127.37         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Base box srping 54 1 UD 1 2,669.49 2,669.49 0.00 18 480.51 0.00 3,150.00 3,150.00         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Colchón p/top 60 1 UD 1 13,466.1 13,466.10 0.00 18 2,423.90 0.00 15,890.00 15,890.00         7 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 Base box sping 60 1 UD 1 3,389.88 3,389.88 0.00 18 610.18 0.00 4,000.00 4,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 958.pdf Certificación de existencia de fondos 958.pdf Download Contract Technical Document Mappings Orden de Compras_05/02/2019_08_53 p.m..Pdf Download Budget Setting   Back To Top 7C1173E01111D632DCB6C477516566CD42F1AB2E50919702017D6D6423CCCC8F