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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322318
Contract reference
INAVI-2019-00213
Contract description:
COMPRA SILLAS BLANCA CON BRAZO
Type of Contract
Goods
Contract Start:
30/04/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((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-2019-0200
Request Title
SILLAS CON BRAZOS BLANCA
Description
SILLAS CON BRAZOS BLANCA
Business Operation
Administracion General
Reply Reference
MOFIBEL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,999.88 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
30/04/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,966.00
0.00
5,033.88
0.00
36,875.00
32,999.88
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 PLASTICAS CON BRAZO
50
UD
737.5
559.32
27,966.00
0.00
18
5,033.88
0.00
36,875.00
32,999.88
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_30/04/2019_07_04 p.m..Pdf
Download
CERTIFICACION 1164.pdf
CERTIFICACION 1164.pdf
Download
Budget Setting
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E273B46ABD4CEB47DD6BD892DB5BC628B3D2BAD7DC60354AD66DBF7D62E13B32