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.146703   Contract reference INAVI-2016-00011   Contract description: ALFOMBRAS DE ENTRADA CON FONDA GRIS Y LOGO DEL INAVI   Type of Contract Goods   Contract Start: 04/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2016 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0013   Request Title ALFOMBRAS DE ENTRADA CON FONDO GRIS Y LOGO DEL INAVI   Description ALFOMBRA DE ENTRADA CON FONDA GRIS Y LOGO DEL INAVI A FULL COLOR 76¨ DE ANCHO Y 26¨ DE ALTO   Business Operation SERVICIOS GENERALES   Reply Reference MULTIGRABADO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 04/10/2016 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2016 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAVI   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.145502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,200.00 0.00 7,056.00 0.00 47,200.00 46,256.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS DE ENTRADA CON FONDA GRIS Y LOGO DEL INAVI A FULL COLOR DE 76¨ DE ANCHO Y 26¨ DE ALTO 4 UD 11,800 9,800 39,200.00 0.00 18 7,056.00 0.00 47,200.00 46,256.00 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_04/10/2016_01_56 p.m..Pdf Download Budget Setting   Back To Top EF846EB5F952686158297F0D38F84D08DEF512263D1AF9C943AE70CDB7C68237_new