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.209037   Contract reference INAVI-2018-00005   Contract description:   Type of Contract Goods   Contract Start: 17/01/2018 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2018 09:35:00 ((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-2018-0004   Request Title Compras de Banderas en tergal y nylon, 4x6   Description   Business Operation SERVICIOS FUNERARIOS   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 47,082 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 17/01/2018 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2018 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.398703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 7,182.00 0.00 48,600.00 47,082.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DOMINICANA 4X6 TERGAL 12 UD 550 325 3,900.00 0.00 18 702.00 0.00 6,600.00 4,602.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS DISTV 4X6 NYLON APLICADA 12 UD 3,500 3,000 36,000.00 0.00 18 6,480.00 0.00 42,000.00 42,480.00 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_17/01/2018_02_20 p.m..Pdf Download certificacion 364.pdf certificacion 364.pdf Download Budget Setting   Back To Top E85712F04D4E97468CDE350177A295764719490B5C32F0D65D27FC3846509C64