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.251112   Contract reference INAVI-2018-00402   Contract description:   Type of Contract Goods   Contract Start: 20/08/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2018 15:15:00 ((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-2018-0295   Request Title Servicio de rotulaciones en vinil y rótulos de cristales   Description   Business Operation PUNTO DE VENTAS   Reply Reference Magi Graphic Impresos y Papelería SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 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 20/08/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2018 15:15:00 ((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   Back To Top     1   DO1.PCCNTR.522834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 60,180.00 60,180.00         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Rotulo de cristales en vinil frosted 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Rotulaciones de ambulancia en vinil de corte, para ambulacias toyota 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         3 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Kite de rotulos en vinil de corte para carros funebres 20 UD 1,770 1,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos 698.pdf Certificacion de fondos 698.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2018_06_59 p.m..Pdf Download Budget Setting   Back To Top 72BBF7D56E5CD5E0591FEB06C6E931631E744A96EAC5D6BDA7FBC72AFEBC93DE