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.202999   Contract reference INAVI-2017-00114   Contract description: ALQUILER BAMBALINAS Y MANTELES, PARA UTILIZAR EN LA ENTREGA DE CKEQUES A PENSIONADOS.   Type of Contract Goods   Contract Start: 07/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2018 13:00:00 ((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-2017-0105   Request Title ALQUILER DE BAMBALINAS Y MANTELES, PARA LA ENTREGA DE CKS A PENSIONADOS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 4,366 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 07/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2018 13:00:00 ((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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.371823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 666.00 0.00 4,400.00 4,366.00         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 ALQ. MANTEL BUFFET ROJO POLIESTER 2 UD 300 250 500.00 0.00 18 90.00 0.00 600.00 590.00         2 52121604 - Manteles 2.3.2.2.01 ALQ. MANTEL BUFFET 72X26 2 UD 950 800 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00         3 52121607 - Faldas de mesa 2.3.2.2.01 ALQ. BAMBALINAS TOPAZ ROJO 2 UD 950 800 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00 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_07/12/2017_04_46 p.m..Pdf Download CERTIFICACION DE FONDOS ALQUILER BAMBALINA Y MANTELES.pdf CERTIFICACION DE FONDOS ALQUILER BAMBALINA Y MANTELES.pdf Download Budget Setting   Back To Top 70B494DA87DDBAB5D8148682642CC0021CC29F3111873C130C3E9B8C8C4B0A68