1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309481
Contract reference
INAVI-2019-00146
Contract description:
Compra de sillas plasticas
Type of Contract
Goods
Contract Start:
22/03/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0134
Request Title
Compra de sillas plasticas
Description
Compra de sillas plásticas con fines de donación.
Business Operation
Administracion General
Reply Reference
Inversiones Bautista Beras, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/03/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 12:59:00
((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
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1
DO1.PCCNTR.654616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,796.61
0.00
3,203.39
0.00
45,000.00
21,000.00
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
50
UD
900
355.93
17,796.61
0.00
18
3,203.39
0.00
45,000.00
21,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondo 1072.pdf
Certificación de fondo 1072.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2019_04_53 p.m..Pdf
Download
Budget Setting
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