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.200202   Contract reference INAVI-2017-00074   Contract description:   Type of Contract Goods   Contract Start: 17/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0065   Request Title ALQUILER BAMBALINA Y MANTEL   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 3,186 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 17/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2017 10:00:00 ((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 Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.357901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700.00 0.00 486.00 0.00 2,400.00 3,186.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52121604 - Manteles 2.3.2.2.01 BAMBALINA TOPAZ AMARILLO ORO 2 UD 750 800 1,600.00 0.00 18 288.00 0.00 1,500.00 1,888.00         52121604 - Manteles 2.3.2.2.01 MANTEL BUFFET ROJO POLIESTER 2 UD 200 250 500.00 0.00 18 90.00 0.00 400.00 590.00         52121604 - Manteles 2.3.2.2.01 MANTEL BUFFET TOPAZ RAYAS ROJA 2 UD 250 300 600.00 0.00 18 108.00 0.00 500.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2017_02_54 p.m..Pdf Download certificacion 278.pdf certificacion 278.pdf Download Budget Setting   Back To Top CA7545D0D6ED5BB2C46677C5B2C60EBBBD9F58DBC8CB9FC3D5F2BF2C31581859