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.223883   Contract reference INAVI-2018-00146   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-2018-0113   Request Title MANTEL Y BAMBALINAS   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 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.450319 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 72X126MANOJITO 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 MANTEL BUFFET CREMA POL. 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_23/04/2018_06_20 p.m..Pdf Download CERTIFICACION 495.pdf CERTIFICACION 495.pdf Download Budget Setting   Back To Top 1BA66C35AD1F2A71B9C43E19B4A2348CB8C35F48EF93889BCF76FCE647427631