ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.224477
Contract reference	INAVI-2018-00159
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAVI-UC-CD-2018-0121
Request Title	PLAFON PVC 2X4
Description
Business Operation	Administracion General
Reply Reference	CIELOS ACUSTICOS_EXT
Type of Contract	GoodsDominicana
Contract Value	28,075.79 Dominican Pesos

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 Method	Cash
Invoice Payment Deadline	Ready payment

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.453026 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
25,862.00	2,068.96	4,282.75	0.00	24,790.00	28,075.79

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

39111521 - Plafones

2.3.9.6.01

PLAFON PVC 2X4 TOP TOP

134

UD

185

193

25,862.00

8

2,068.96

18

4,282.75

0.00

24,790.00

28,075.79

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION 518.pdf	CERTIFICACION 518.pdf	Download

1119F2A7ACDC4540845EBDBBDC558FEA744DFAD28A2056BD8770104E234CF349