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.218842   Contract reference INAVI-2018-00092   Contract description:   Type of Contract Goods   Contract Start: 20/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 15:00:00 ((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-2018-0067   Request Title ALQUILER DE BAMBALINA TOPAZ, Y MANTEL BUFFET   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONE_EXT   Type of Contract GoodsDominicana   Contract Value 3,658 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 20/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2018 15:00:00 ((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.431520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 558.00 0.00 2,800.00 3,658.00         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 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINA TOPAZ AZUL MARINO 2 UD 700 800 1,600.00 0.00 18 288.00 0.00 1,400.00 1,888.00         2 52121604 - Manteles 2.3.2.2.01 SERVICIOS DE ALQUILER DE MANTEL BUFFET 72X126, 6 MANOJITO CREMA 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS DE ALQUILER DE MANTEL BUFFET CREMA POL. 2 UD 200 250 500.00 0.00 18 90.00 0.00 400.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 444.pdf CERTIFICACION 444.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2018_06_59 p.m..Pdf Download Budget Setting   Back To Top 7E26F682D4624DA1CB36E18F12045F9E027B2419C2FFC4BEFF49410F20CA1379