Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.145813 
Contract referenceINAVI-2016-00010 
Contract description:TABLETA ELECTRONICA 
Goods 
Contract Start:
21/09/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/10/2016 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2016-0011 
TABLETA ELECTRONICA 
TABLETA ELECTRONICA 
Administracion General 
OMEGA TECH_EXT 
GoodsDominicana 
11,440.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
21/09/2016 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/10/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
INAVI 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.139021 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,694.920.001,745.090.0013,227.0011,440.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211509 - Computadores d(...)
2.6.1.3.01TABLETA ELECTRONICA1UD13,2279,694.929,694.920.00181,745.090.0013,227.0011,440.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

774A2E091AD814908A1A2A3CB977C20EF2E36FE2E29802A0007509DDD2138195_new