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.227841   Contract reference INAVI-2018-00192   Contract description:   Type of Contract Goods   Contract Start: 14/05/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 15:16:00 ((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-2018-0141   Request Title Servicio de enmarcado de reconocimiento   Description   Business Operation Administracion General   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 20,899.9 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.464401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,711.78 0.00 3,188.12 0.00 20,899.90 20,899.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42191811 - Cunas de posic(...)42191811 - Cunas de posicionamiento para bebés 2.6.3.1.01 Cuna para bebe 1 UD 10,500 8,898.3 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99         2 56101803 - Coches de bebé 2.6.1.2.01 Coche para bebe 1 UD 4,200 3,559.32 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         3 48101524 - Ollas de vapor(...)48101524 - Ollas de vapor para uso comercial 2.3.9.5.01 Olla esterilizadora de biberón 1 UD 2,450 2,076.27 2,076.27 0.00 18 373.73 0.00 2,450.00 2,450.00         4 49121508 - Mosquiteros 2.3.9.4.01 Mosquitero para cuna 1 UD 1,350 1,144.06 1,144.06 0.00 18 205.93 0.00 1,350.00 1,349.99         5 52121501 - Colchas 2.3.2.2.01 Juego de colcha para cuna 1 UD 1,350 1,144.07 1,144.07 0.00 18 205.93 0.00 1,350.00 1,350.00         6 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 Pampers jumbo 4/28 2 UD 524.95 444.88 889.76 0.00 18 160.16 0.00 1,049.90 1,049.92 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_14/05/2018_07_06 p.m..Pdf Download Certificaciòn de existencia 537.pdf Certificaciòn de existencia 537.pdf Download Budget Setting   Back To Top ED8E0E52642B84D06527456DB6B70621D1F917C4B2550B0A9882314C35881E2F