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.343508   Contract reference INAVI-2019-00383   Contract description: Compra de chalecos de motorista   Type of Contract Goods   Contract Start: 01/07/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 11:59:00 ((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-2019-0335   Request Title Compra de chalecos de motorista   Description Compra de chalecos de motorista   Business Operation Administracion General   Reply Reference Magi Graphic Impresos y Papelería SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,210 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 01/07/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 11:59:00 ((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.719833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 76,700.00 70,210.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos para motorista para la parada #8 30 UD 767 595 17,850.00 0.00 18 3,213.00 0.00 23,010.00 21,063.00         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos para motorista para la parada Villa María 25 UD 767 595 14,875.00 0.00 18 2,677.50 0.00 19,175.00 17,552.50         3 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos para motorista para la parada palmar 20 UD 767 595 11,900.00 0.00 18 2,142.00 0.00 15,340.00 14,042.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos para motorista para la parada de los Cocos 25 UD 767 595 14,875.00 0.00 18 2,677.50 0.00 19,175.00 17,552.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1322.pdf Certificación de existencia de fondos 1322.pdf Download Contract Technical Document Mappings Orden de Compras_01/07/2019_03_11 p.m..Pdf Download Budget Setting   Back To Top 947C3E0D9C2AF615E441C974FA38E3045B1E17A88D1F38D3797C9E81EA99007E