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.225604   Contract reference INAVI-2018-00172   Contract description:   Type of Contract Goods   Contract Start: 03/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 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-2018-0129   Request Title SERVICIO ALQUILER MANTEL Y CARPAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference D YOVANNY FIESTA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 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   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.456936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 9,500.00 11,210.00         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 49121503 - Carpas 2.3.9.4.01 SERVICIO ALQUILER CARPA 6X6 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 49121503 - Carpas 2.3.9.4.01 SERVICIO ALQUILER CARPA 3X5 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLAS TIFFANI DORADAS 13 UD 100 100 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         4 56121403 - Mesas móviles 2.6.1.1.01 MESAS BF 30X72 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00         5 52121604 - Manteles 2.3.2.2.01 MANTELES BF AZUL MILENIO 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00         6 52121604 - Manteles 2.3.2.2.01 BAMBALINAS AZUL MILENIO 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         7 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 ENTREGA E INSTALACION DE CARPAS Y MESAS 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_03/05/2018_06_34 p.m..Pdf Download CERTIFICACION DE FONDOS 509.pdf CERTIFICACION DE FONDOS 509.pdf Download Budget Setting   Back To Top 3D3BB795D439FF3B84120C6E282B8A5EE6009B8173FD6D5FB44A2E50B28DD7E3