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.258835
Contract reference
INAVI-2018-00461
Contract description:
Type of Contract
Goods
Contract Start:
21/09/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0327
Request Title
SERVICIO DE ENMARCADO, MARCO EN PLATA
Description
Business Operation
Administracion General
Reply Reference
130570592_EXT
Type of Contract
GoodsDominicana
Contract Value
9,523.6 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
21/09/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 12:35:00
((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.543937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,070.85
0.00
1,452.75
0.00
9,523.68
9,523.60
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
60101603 - Marcos para ce
(...)
60101603 - Marcos para certificados
2.3.3.5.01
SERVICIO DE ENMARCADO EN MARCO DE PLATA DE 1 PULG DE GROSOR, CRISTAL MATE 1.5 DE BORDE #836 AZUL, TERMINADO (8.50X11
10
UD
827.6
701.35
7,013.50
0.00
18
1,262.43
0.00
8,276.00
8,275.93
60101603 - Marcos para ce
(...)
60101603 - Marcos para certificados
2.3.3.5.01
SERVICIO DE ENMARCADO RECONOCIMIENTO DE HONOR 8VA EDICION (10.75X16.75) MARCO DE PLATA DE 1 PULG. DE GROSOR, CRISTAL MATE 1.5 DE BORDE #836 AZUL TERMINADO
1
UD
1,247.68
1,057.35
1,057.35
0.00
18
190.32
0.00
1,247.68
1,247.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 752.pdf
CERTIFICACION 752.pdf
Download
CERTIFICACION 752.pdf
CERTIFICACION 752.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/09/2018_05_00 p.m..Pdf
Download
Budget Setting
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FDCDFE4FF39B23B274472569EC142D116E2EF7264BA01F3F99C68D652042BAA6