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.223721   Contract reference INAVI-2018-00141   Contract description:   Type of Contract Goods   Contract Start: 20/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 15:15:00 ((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-2018-0106   Request Title CENTROS DE MESAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference floristeria zuniflor_EXT   Type of Contract GoodsDominicana   Contract Value 28,556 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 20/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2018 15:15:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.449280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,200.00 0.00 4,356.00 0.00 28,556.00 28,556.00         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 10161603 - Orquídeas 2.3.1.3.03 CENTRO DE MESA (30 CRISANTEMOS, 50 CLAVELES, Y 50 ROSAS MAS FOLLAJE) 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         10161603 - Orquídeas 2.3.1.3.03 ARREGLO DE BUFFETE CON 8 CRISANTEMOS, 8 CLAVELES, 9 ROSAS 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE SERVICIO 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00 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_20/04/2018_07_10 p.m..Pdf Download CERTIFICACION 496.pdf CERTIFICACION 496.pdf Download Budget Setting   Back To Top CD2384F8563FBABE85419C529A4F530C89CD114A38EF567313D2F62C6B9D10AD