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.211735
Contract reference
INAVI-2018-00033
Contract description:
Type of Contract
Goods
Contract Start:
09/02/2018 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0024
Request Title
PUERTAS COMERCIAL TRAD. PLATA C/VIDRIO LISO 3/16 CLARO, DOS HUECOS DE PUERTAS DOBLE 191X226
Description
Business Operation
MANTENIMIENTO
Reply Reference
CORA_EXT
Type of Contract
GoodsDominicana
Contract Value
63,720 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
09/02/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.410433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
52,000.00
63,720.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
PUERTA COMERCIAL TRAD. PLATA C/VID. LISO 3/16 CLARO DOS HUECOS DE PUERTA DOBLE 191X226
4
UD
13,000
13,500
54,000.00
0.00
18
9,720.00
0.00
52,000.00
63,720.00
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_09/02/2018_05_46 p.m..Pdf
Download
CERTIFICACION 394.pdf
CERTIFICACION 394.pdf
Download
Budget Setting
Back To Top
DCB8928B1C0C0DCCECE01F5904912B19070398D327A7FF5E9100B5142C47334D