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.224466   Contract reference INAVI-2018-00158   Contract description:   Type of Contract Goods   Contract Start: 26/04/2018 12:20:00 ((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-2018-0119   Request Title SERVICIOS DE ALQUILER DE BAMBALINA   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.453515 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 3,658.00 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 ALQUILER DE BAMBALINA TOPAZ AZUL 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         2 52121604 - Manteles 2.3.2.2.01 ALQUILER DE MANTEL BUFFET 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 52121604 - Manteles 2.3.2.2.01 ALQUILER DE MANTEL BUFFET CREMA POL 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDOS 511.pdf CERTIFICACION FONDOS 511.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2018_04_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2018_04_13 p.m..Pdf Download Budget Setting   Back To Top 9D4B354D3566EFBDFE4D94DFE02EE775F419C5471A03E674A53FF94D512F35A0