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.242047   Contract reference INAVI-2018-00315   Contract description:   Type of Contract Goods   Contract Start: 13/07/2018 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 11:50:00 ((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-2018-0252   Request Title CAJAS PARA ARCHIVAR   Description   Business Operation ALMACEN Y SUMINISTROS   Reply Reference DUCROSS_EXT   Type of Contract GoodsDominicana   Contract Value 107,704.5 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 13/07/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.501222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,275.00 0.00 16,429.50 0.00 119,770.00 107,704.50         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 24112404 - Caja 2.3.9.9.01 CAJAS PARA ARCHIVAR DOCUMENTOS DE 26" DE LARGO Y 13 1/4 ANCHO 107.2 PROFUNDIDAD 80 UD 590 380 30,400.00 0.00 18 5,472.00 0.00 47,200.00 35,872.00         24112404 - Caja 2.3.9.9.01 CAJAS PARA ARCHIVAR DOCUMENTOS DE 151/2" DE LARGO 8 1/2 ANCHO 11 PROFUNDIDA 75 UD 377.6 305 22,875.00 0.00 18 4,117.50 0.00 28,320.00 26,992.50         24112404 - Caja 2.3.9.9.01 CAJAS PARA ARCHIVADORA DE 26" DE LARGO X 13 1/4 , 62 LARGO, 33 ANCHO 100 UD 442.5 380 38,000.00 0.00 18 6,840.00 0.00 44,250.00 44,840.00 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_13/07/2018_03_41 p.m..Pdf Download CERTIFICACION 603.pdf CERTIFICACION 603.pdf Download Budget Setting   Back To Top BF3BE0BEC556F47EE18CD8A183F3E9C5C4F78EA7F6161A2464FDEA39ACA61879