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.211558   Contract reference INAVI-2018-00030   Contract description:   Type of Contract Goods   Contract Start: 08/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2018 10:00:00 ((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-2018-0023   Request Title SILLAS PLATEADAS   Description   Business Operation INGENIERIA   Reply Reference IMPROFICINAS, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 27,750 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   Contract End Date   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.409604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,750.00 0.00 0.00 0.00 27,750.00 27,750.00         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 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.5.2.01 SILLAS PLATEADA 3/1 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.5.2.01 SILLAS PLATEADA 4/1 2 UD 9,875 9,875 19,750.00 0.00 0.00 0.00 19,750.00 19,750.00 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_08/02/2018_05_55 p.m..Pdf Download CERTIFICACION BANCADA 2.pdf CERTIFICACION BANCADA 2.pdf Download Budget Setting   Back To Top CD272C05EB16E29DD205FB40508255BA4485C60FECAB8CBA5670DC9325DBAC18