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.232561   Contract reference INAVI-2018-00225   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 11:34:00 ((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-2018-0170   Request Title Servicio de alquiler de bambalinas y manteles   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,658 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.479518 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 (Obras) % 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 Servicio de alquiler de bambalina mamey farah (topaz mamey) 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 Servicio de alquiler de mantel buffet 72x126 3 manojito crema 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 Servicio de alquiler de mantel buffet mamey poliester 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 DE FONDOS 568.pdf CERTIFICACION DE FONDOS 568.pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_03_31 p.m..Pdf Download Budget Setting   Back To Top D1D520706CDB65D89833E0EF21CA1F9C1C190573AABE2233F8E46A8C56BD58A1