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.305681   Contract reference INAVI-2019-00102   Contract description:   Type of Contract Goods   Contract Start: 08/03/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2019 11:59:00 ((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-2019-0090   Request Title Compra de sillas y lonas   Description   Business Operation Administracion General   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,000 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 08/03/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2019 11:59:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.643116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.20 0.00 10,067.80 0.00 108,000.00 66,000.00         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 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.3.1.01 Sillas plásticas 150 UD 700 355.93 53,389.83 0.00 18 9,610.17 0.00 105,000.00 63,000.00         2 24111501 - Bolsas de lona 2.6.5.7.01 Lonas 2 UD 1,500 1,271.19 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondo 1019 y1016.pdf Certificacion de existencia de fondo 1019 y1016.pdf Download Contract Technical Document Mappings Orden de Compras_08/03/2019_03_26 p.m..Pdf Download Budget Setting   Back To Top 186D03FF8C4DCCB40352217FD8FA5DA4A773746432B0E587D62065193888D4ED