1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258497
Contract reference
INAVI-2018-00459
Contract description:
Type of Contract
Goods
Contract Start:
20/09/2018 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0325
Request Title
COMPRA ARTICULOS DEL HOGAR
Description
COMPRA DE MESA RECTANGULAR, ASIENTOS DE ESPERA 4/1, SILLAS PLEGABLES, MESA CUADRADA Y MESA REDONDA PLEGABLE DE 60", PARA UTILIZAR EN LA INSTITUCION Y FUNERARIAS "CAPILLAS INAVI".
Business Operation
Administracion General
Reply Reference
ALMACENES UNIDOS SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
120,054.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/09/2018 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2018 12:00:00
((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
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1
DO1.PCCNTR.541806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,741.48
0.00
18,313.47
0.00
120,055.00
120,054.95
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
56101519 - Mesas
2.6.1.2.01
MESA RECTANGULAR PLEGABLE 96"
8
UD
3,685
3,122.88
24,983.04
0.00
18
4,496.95
0.00
29,480.00
29,479.99
2
56101504 - Asientos
2.6.1.2.01
ASIENTOS SALA ESPERA 4/1
6
UD
9,435
7,995.76
47,974.56
0.00
18
8,635.42
0.00
56,610.00
56,609.98
3
56101519 - Mesas
2.6.1.2.01
MESA CUADRADA PLEGABLE
1
UD
2,285
1,936.44
1,936.44
0.00
18
348.56
0.00
2,285.00
2,285.00
4
56101519 - Mesas
2.6.1.2.01
MESA REDONDA PLEGABLE 60"
4
UD
4,935
4,182.2
16,728.80
0.00
18
3,011.18
0.00
19,740.00
19,739.98
5
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.1.01
SILLA PLEGABLE
12
UD
995
843.22
10,118.64
0.00
18
1,821.36
0.00
11,940.00
11,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos 744.pdf
Certificación de fondos 744.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/09/2018_04_16 p.m..Pdf
Download
Budget Setting
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