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.201839   Contract reference INAVI-2017-00097   Contract description:   Type of Contract Goods   Contract Start: 30/11/2017 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 12:00:00 ((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-2017-0089   Request Title ARTÍCULOS DEL HOGAR   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference DIVANO_EXT   Type of Contract GoodsDominicana   Contract Value 8,984.52 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 30/11/2017 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 12:20:00 ((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.366731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,460.00 846.00 1,522.80 0.00 8,460.00 8,984.52         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 MANTELE ALLURE CHAMPAGNE RECCT 90X156 10 UD 790 790 7,900.00 10 790.00 18 1,422.00 0.00 7,900.00 8,389.80         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO BASE OCTAGANAL EN ESPEJO 7 UD 80 80 560.00 10 56.00 18 100.80 0.00 560.00 594.72 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_30/11/2017_04_09 p.m..Pdf Download CERTIFICACION DE FONDO DIVANO.pdf CERTIFICACION DE FONDO DIVANO.pdf Download Budget Setting   Back To Top 131E34926C8C1714242A9B33E9A6D906A78433DD0602784ACC941C0B3E18118B