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.324815
Contract reference
INAVI-2019-00239
Contract description:
COMPRA DE BOCINAS RECARGABLE
Type of Contract
Goods
Contract Start:
09/05/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-2019-0222
Request Title
COMPRA BOCINA RECARGABLE
Description
COMPRA BOCINA RECARGABLE
Business Operation
Administracion General
Reply Reference
DANILO MUSIC_EXT
Type of Contract
GoodsDominicana
Contract Value
45,919.5 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
09/05/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,914.83
0.00
7,004.67
0.00
31,500.00
45,919.50
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
52161512 - Altoparlantes
2.6.2.1.01
BOCINAS RECARGABLE
3
UD
10,500
12,971.61
38,914.83
0.00
18
7,004.67
0.00
31,500.00
45,919.50
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_09/05/2019_03_31 p.m..Pdf
Download
CERTIFICACION 1216.pdf
CERTIFICACION 1216.pdf
Download
INFORME FINAL BOCINA.pdf
INFORME FINAL BOCINA.pdf
Download
Budget Setting
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