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.254297   Contract reference INAVI-2018-00435   Contract description:   Type of Contract Goods   Contract Start: 03/09/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 12:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0029   Request Title BANDEJA PARA TRAMERIA DE 100X40 CM, ANGULAR PERFORADO PARA TRAMERIA.   Description   Business Operation ARCHIVO   Reply Reference ALTAQ_EXT   Type of Contract GoodsDominicana   Contract Value 777,132.37 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 03/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 12:00:00 ((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.531418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,586.75 0.00 118,545.62 0.00 896,800.00 777,132.37         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 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA JPARA TRAMERIA DE 100X40 CM 515 UD 1,475 803.45 413,776.75 0.00 18 74,479.82 0.00 759,625.00 488,256.57         2 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.03 ANGULAR PERFORADO PARA TRAMERIA 250 UD 548.7 979.24 244,810.00 0.00 18 44,065.80 0.00 137,175.00 288,875.80 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_03/09/2018_03_59 p.m..Pdf Download CERTIFICACION 665.pdf CERTIFICACION 665.pdf Download Budget Setting   Back To Top B94F22D7F5427DDFA98B44C99D423E4AF493A68C688B5731F7917B30CA01AFCD