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.233111   Contract reference INAVI-2018-00231   Contract description:   Type of Contract Goods   Contract Start: 12/06/2018 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2018 09:20:00 ((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-2018-0176   Request Title BEBEDERO DE AGUA FRIO Y CALIENTE   Description   Business Operation DIVISION Y ANALISIS   Reply Reference DISTRIBUIDORA CORRIPIO_EXT   Type of Contract GoodsDominicana   Contract Value 8,005.29 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 12/06/2018 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,894.91 2,110.76 1,221.15 0.00 9,440.00 8,005.29         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 49121510 - Enfriadores de(...)49121510 - Enfriadores de bebidas 2.3.9.4.01 BEBEDERO DE AGUA FRIA Y CALIENTE 1 UD 9,440 8,894.91 8,894.91 23.73 2,110.76 18 1,221.15 0.00 9,440.00 8,005.29 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_12/06/2018_01_14 p.m..Pdf Download Certificacion de existencia de fondos 569.pdf Certificacion de existencia de fondos 569.pdf Download Budget Setting   Back To Top F80ECF560E22F930A7FCD06449660CD1320624693E8455F4C27080C93BB3C594