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.212610   Contract reference INAVI-2018-00040   Contract description:   Type of Contract Goods   Contract Start: 16/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2018 11:00:00 ((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-2018-0031   Request Title SILLON EJECUTIVO Y SEMI EJECUTIVO   Description   Business Operation Administracion General   Reply Reference SKAGEN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,571.26 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 16/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2018 11:00:00 ((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 Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.414109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,857.00 0.00 16,714.26 0.00 91,900.00 109,571.26         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 SILLON EJECUTIVO LIBRA PU NEGRO CON BRAZO MESH 1 UD 31,900 31,929 31,929.00 0.00 18 5,747.22 0.00 31,900.00 37,676.22         56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 SILLON SEMI-EJECUTIVO LIBRA NEGRO 2 UD 30,000 30,464 60,928.00 0.00 18 10,967.04 0.00 60,000.00 71,895.04 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_16/02/2018_02_50 p.m..Pdf Download CERTIFICACION 403 1.pdf CERTIFICACION 403 1.pdf Download Budget Setting   Back To Top F374F38A81A9CE86AB884512E9C7E6F674398D85773EB5AB7A1547F0F0A351B2