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.219003   Contract reference INAVI-2018-00094   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0069   Request Title MANTEL Y BAMBALINA   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES _EXT   Type of Contract GoodsDominicana   Contract Value 14,661.5 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 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.432318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,425.00 0.00 2,236.50 0.00 12,425.00 14,661.50         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 AZUL POLIESTER 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 52121604 - Manteles 2.3.2.2.01 CARPA 3.5 X7 MTS 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 52121604 - Manteles 2.3.2.2.01 CARPA 6X6 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 52121604 - Manteles 2.3.2.2.01 MANTEL BUFFET AZUL POLIESTER 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 56101519 - Mesas 2.6.1.2.01 ALQUILER MESA BAR 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         6 56101504 - Asientos 2.6.1.2.01 ALQUILER SILLA DORADA 13 UD 100 100 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         7 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE DE CARPA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_21/03/2018_03_58 p.m..Pdf Download CERTIFICACION BAMBALINA 450.pdf CERTIFICACION BAMBALINA 450.pdf Download Budget Setting   Back To Top 068ACA54E0B71DCB58C443FF8DD83A2E5A70B55B2D3A543959EE559CD1088B74