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.265206   Contract reference INAVI-2018-00491   Contract description:   Type of Contract Goods   Contract Start: 17/10/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2018-0350   Request Title ARTICULOS DEPORTIVO   Description   Business Operation Administracion General   Reply Reference 101162058_EXT   Type of Contract GoodsDominicana   Contract Value 12,744 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 16/10/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 09:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 12,744.00 12,744.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49101701 - Medallas 2.4.1.3.01 MEDALLA MM12AG ORO 24 UD 295 250 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         49101702 - Trofeos 2.4.1.3.01 TROFEO 03 27" 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         49101702 - Trofeos 2.4.1.3.01 TROFEO 09 14" 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00 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_16/10/2018_06_27 p.m..Pdf Download CERTIFICACION 783.pdf CERTIFICACION 783.pdf Download Budget Setting   Back To Top 6348CEECA7CA5AD8FF5AF1E8FF52A88B7D540D18547F06EE87027FD83B7DF693