Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.234304 
Contract referenceINAVI-2018-00243 
Contract description: 
Goods 
Contract Start:
15/06/2018 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2018 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2018-0189 
Compra de pizarra electrónica multi sport  
 
Administracion General 
INVERSIONES TROPICANA, SRL_EXT 
GoodsDominicana 
46,749.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
 
Contract End Date
 
BENITO MONCION 51 DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.483313 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
39,618.260.007,131.290.0046,749.5546,749.55
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11111606 - Pizarra
2.3.6.4.04Pizarra electrónica multi sport indoor/outdoor1UD46,749.5539,618.2639,618.260.00187,131.290.0046,749.5546,749.55
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

4C4FC1D137C10A176579861C028EF8713E1BADCA3F1B234642C243F17B0128D2