1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241905
Contract reference
INAVI-2018-00313
Contract description:
Type of Contract
Goods
Contract Start:
12/07/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0251
Request Title
Compra de pódium en acrílico 1/8 pulgadas
Description
Business Operation
Administracion General
Reply Reference
Magi Graphic Impresos y Papelería SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/07/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.500631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
33,630.00
33,630.00
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
45111501 - Atriles autóno
(...)
45111501 - Atriles autónomos
2.6.2.1.01
PÓDIUM EN ACRILICO CLEAR 1/8 PULGADA CON LOGO PARA LA IGLESIA
1
UD
33,630
28,500
28,500.00
0.00
18
5,130.00
0.00
33,630.00
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE EXISTENCIA DE FONDOS 639.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS 639.pdf
Download
CARTA BENEFICIARIO IGLESIA.pdf
CARTA BENEFICIARIO IGLESIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/07/2018_07_13 p.m..Pdf
Download
Budget Setting
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