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.260403   Contract reference INAVI-2018-00465   Contract description:   Type of Contract Goods   Contract Start: 28/09/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2018 12:30:00 ((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-2018-0331   Request Title Compra de tanques plásticos y cajas plásticas   Description   Business Operation Administracion General   Reply Reference Benigno Zapatero, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,169.2 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 28/09/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2018 12:30:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,940.00 0.00 3,229.20 0.00 21,169.20 21,169.20         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 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.6.5.8.01 Tanque plásticos 13 UD 1,121 950 12,350.00 0.00 18 2,223.00 0.00 14,573.00 14,573.00         2 24112404 - Caja 2.3.9.9.01 Cajas plásticas 13 UD 507.4 430 5,590.00 0.00 18 1,006.20 0.00 6,596.20 6,596.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 759.pdf Certificacion de existencia de fondos 759.pdf Download Contract Technical Document Mappings Orden de Compras_28/09/2018_04_03 p.m..Pdf Download Budget Setting   Back To Top 2469A9B7C64A3803923D14BCFFF3FEDEDB26E6EFEA7938F6589B72ED8E92D925