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.311370   Contract reference INVI-2019-00096   Contract description: INVI-2019-00096   Type of Contract Goods   Contract Start: 01/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0041   Request Title CONFECCION DE FIRMAS   Description CONFECCION DE FIRMAS INVI-UC-CD-2019-0041   Business Operation Sub-Dirección Administrativa   Reply Reference CONFECCION DE FIRMAS_EXT   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 16:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 0.00 8,370.00 55,000.00 54,870.00         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 JUEGO DE FIRMAS 2 UD 5,400 4,500 9,000.00 0.00 0.00 18 1,620.00 10,800.00 10,620.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 REPUESTO BASE ROLO TRICOLOR 2 UD 18,200 15,500 31,000.00 0.00 0.00 18 5,580.00 36,400.00 36,580.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.6.1.1.01 SERVICIO TECNICO 1 UD 7,800 6,500 6,500.00 0.00 0.00 18 1,170.00 7,800.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-052-2019.pdf CF-052-2019.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2019_07_01 p.m..Pdf Download Budget Setting   Back To Top B3E7B3DADA11456238623A59ADD4C34D82C03988621CD0C3C053B036D6B307E0