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.320204   Contract reference INAVI-2019-00201   Contract description: Compra de artículos para bebe.   Type of Contract Goods   Contract Start: 22/04/2019 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2019 17:59:00 ((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-2019-0194   Request Title Compra de artículos para bebe   Description Compra de artículos para bebe   Business Operation Administracion General   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 23,625 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 22/04/2019 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 17:59:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.673758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,021.19 0.00 3,603.81 0.00 23,625.00 23,625.00         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 42191811 - Cunas de posic(...)42191811 - Cunas de posicionamiento para bebés 2.6.3.1.01 Cuna para bebe 1 UD 11,700 9,915.25 9,915.25 0.00 18 1,784.74 0.00 11,700.00 11,699.99         2 56101803 - Coches de bebé 2.6.1.1.01 Coche para bebe 1 UD 7,225 6,122.88 6,122.88 0.00 18 1,102.12 0.00 7,225.00 7,225.00         3 56101515 - Camas 2.6.1.1.01 Colchón para cuna 1 UD 1,645 1,394.07 1,394.07 0.00 18 250.93 0.00 1,645.00 1,645.00         4 49121508 - Mosquiteros 2.3.9.9.01 Mosquitero para cuna 1 UD 1,795 1,521.19 1,521.19 0.00 18 273.81 0.00 1,795.00 1,795.00         5 52121501 - Colchas 2.3.9.9.01 Juego de colcha para cuna 1 UD 1,260 1,067.8 1,067.80 0.00 18 192.20 0.00 1,260.00 1,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1152.pdf Certificación de existencia de fondos 1152.pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_09_39 p.m..Pdf Download Budget Setting   Back To Top A1FEA90925BFE5A31B2C57B514210B8527628F01833866FC2C1964E2FA921500