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.220730   Contract reference INAVI-2018-00111   Contract description:   Type of Contract Goods   Contract Start: 04/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 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-2018-0082   Request Title ALQUILER MANTEL BUFFET   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 3,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto 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.439207 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 3,100.00 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 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         2 52121604 - Manteles 2.3.2.2.01 MANTEL BUFFET 72X126 CREMA 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 52121604 - Manteles 2.3.2.2.01 ALQUILER MANTEL BUFFET CREMA 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00 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_04/04/2018_02_15 p.m..Pdf Download CERTI ANFITRIONES.pdf CERTI ANFITRIONES.pdf Download CERTI ANFITRIONES.pdf CERTI ANFITRIONES.pdf Download CERTI ANFITRIONES.pdf CERTI ANFITRIONES.pdf Download Budget Setting   Back To Top 930E3C57C60F89714A2617E8CB7FD5C278B56F7A4558B33B5866665A21F4DB77