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.344628   Contract reference INAVI-2019-00394   Contract description: Servicio de limpieza de bambalina   Type of Contract Goods   Contract Start: 04/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 11:00:00 ((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-2019-0347   Request Title Servicio de limpieza de bambalina   Description Servicio de limpieza de bambalina   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Lavandería Royal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,248 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 04/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 11:00:00 ((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.722306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 4,248.00 4,248.00         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 52121607 - Faldas de mesa 2.3.9.9.01 SERVICIO DE LIMPIEZA DE BAMBALINA 4 UD 1,062 900 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1373.pdf Certificación de existencia de fondos 1373.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2019_01_26 p.m..Pdf Download Budget Setting   Back To Top 715E9ADB3B4CDD36A9DD0E14A112806B426DFE4EEA291579CBEC444E25A1D3B0