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.220762   Contract reference INAVI-2018-00114   Contract description:   Type of Contract Goods   Contract Start: 04/04/2018 13:00:00 ((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-2018-0087   Request Title BOLA DE MAQUINA DE SOFTBALL   Description   Business Operation Administracion General   Reply Reference INVERSIONES TROPICANA_EXT   Type of Contract GoodsDominicana   Contract Value 9,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar 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.439220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.50 0.00 1,525.41 0.00 14,750.00 9,999.91         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 49181511 - Bolas de foosb(...)49181511 - Bolas de foosball 2.3.9.4.01 BOLAS DE MAQUINA DE SOFTBALL 50 UD 295 169.49 8,474.50 0.00 18 1,525.41 0.00 14,750.00 9,999.91 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_04_14 p.m..Pdf Download CERTIFICACION FONDOS 470.pdf CERTIFICACION FONDOS 470.pdf Download Budget Setting   Back To Top F422504ED107274873600767678D9148DF36B608993AF4C45103DF940A40C8AE