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.267206
Contract reference
INAVI-2018-00503
Contract description:
Type of Contract
Goods
Contract Start:
23/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2018-0047
Request Title
SUMADORAS SHARP 26 PIII
Description
Business Operation
DIVISION Y ANALISIS
Reply Reference
INAVI-DAF-CM-2018-0047
Type of Contract
GoodsDominicana
Contract Value
101,480 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
23/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 10:00:00
((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
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1
DO1.PCCNTR.561922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,000.00
0.00
15,480.00
0.00
113,280.00
101,480.00
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
CALCULADORA ELECTRICA DE 12 DIGITOS
20
UD
5,664
4,300
86,000.00
0.00
86,000
18
15,480.00
0.00
113,280.00
101,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA CONVOCATORIA MAQUINA SUMADORA.pdf
CARTA CONVOCATORIA MAQUINA SUMADORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_06_50 p.m..Pdf
Download
CERTIFICACION 797.pdf
CERTIFICACION 797.pdf
Download
Budget Setting
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