Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.221681 
Contract referenceINAVI-2018-00123 
Contract description: 
Goods 
Contract Start:
10/04/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2018-0094 
JUEGO DE CAMA 
 
Administracion General 
PLAZA LAMA_EXT 
GoodsDominicana 
21,134.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
10/04/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.442428 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
17,911.000.003,223.980.0025,450.0021,134.98
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
56101508 - Colchones o se(...)
2.6.1.2.01JUEGO DE COLCHON1UD25,45017,91117,911.000.00183,223.980.0025,450.0021,134.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

B0A91317D38A02D0D662906676E281F18CD78DE06630FD2D64435E646F8F424F