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.307429   Contract reference INAVI-2019-00128   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 17:50:00 ((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-2019-0114   Request Title Compra de banner   Description   Business Operation TRANSPORTACION   Reply Reference Magi Graphic Impresos y Papelería SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,760 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 14/03/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 17:50:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 47,200.00 37,760.00         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 55121706 - Pancartas 2.3.9.9.01 Banner impresos tamaño 10"x8" para actividades institucionales 8 UD 5,900 4,000 32,000.00 0.00 18 5,760.00 0.00 47,200.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1048.pdf Certificación de existencia de fondos 1048.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_09_22 p.m..Pdf Download Budget Setting   Back To Top 0C896D191A6E3F441EFAFAB4EF9B7313CB3F5A827E48FCDA838EB594CE397DFD