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.244043   Contract reference INAVI-2018-00337   Contract description:   Type of Contract Goods   Contract Start: 20/07/2018 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2018 14:25:00 ((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-2018-0263   Request Title ALQUILER BAMBALINA Y MANTEL BUFFET   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 3,068 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 20/07/2018 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2018 14:25:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.505876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600.00 0.00 468.00 0.00 3,068.00 3,068.00         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 52121607 - Faldas de mesa 2.3.2.2.01 SERVICIO DE ALQUILER BAMBALINA AZUL LEXINGTON 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE MANTEL BUFFET 72X126 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE MANTEL BUFFET LEXINGTON AZUL 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00 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_20/07/2018_06_07 p.m..Pdf Download CERTIFICACION 662.pdf CERTIFICACION 662.pdf Download Budget Setting   Back To Top F4B1DFFD9E5B1678513ADD82E9A7F010A89FEB190E12B8BA0AF7AFB9DD9706FE