1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316510
Contract reference
INAVI-2019-00181
Contract description:
COMPRA DE CORTINA VENECIANA
Type of Contract
Goods
Contract Start:
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2019-0158
Request Title
CORTINA VENECIANA
Description
SUMINISTRO Y COLOCACION CORTINA VENECIANA
Business Operation
TRANSPORTACION
Reply Reference
FERRETAL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,076.9 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
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,455.00
0.00
621.90
0.00
12,871.16
4,076.90
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
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR ROSE 1.20X100MTS (SUMINISTRO E INSTALACION9
1
UD
12,421.16
2,955
2,955.00
0.00
18
531.90
0.00
12,421.16
3,486.90
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.7.01
TRANSPORTE SERVICIOS
1
UD
450
500
500.00
0.00
18
90.00
0.00
450.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/04/2019_02_45 p.m..Pdf
Download
CERTIFICACION 1080.pdf
CERTIFICACION 1080.pdf
Download
Budget Setting
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B27E237BCE69E19E691B4460A3B8B2A9FD0DE0E78856F9A88CAFE1B7FEB9063B