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.330991   Contract reference INAVI-2019-00290   Contract description: Compra de centro de me con amarillo naranja y rosado Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 29/05/2019 18:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-2019-0269   Request Title Compra de centro de me con amarillo naranja y rosado   Description Compra de centro de me con amarillo naranja y rosado   Business Operation Administracion General   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,540 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 29/05/2019 18:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 3,540.00 3,540.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 Centro de mesa con amarillo, naranja y rosado 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1271.pdf Certificación de existencia de fondos 1271.pdf Download Contract Technical Document Mappings Orden de Compras_29/05/2019_10_00 p.m..Pdf Download Budget Setting   Back To Top 0EAF627319441E1C9810AB5567D25415074F08DB53F283DFBE666A0631F4FCAB