1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270438
Contract reference
INAVI-2018-00529
Contract description:
Type of Contract
Goods
Contract Start:
07/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2018 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-2018-0053
Request Title
COLOCACION DE CARPETA ASFALTICA
Description
Business Operation
INGENIERIA
Reply Reference
SELLADORES COBIAN_EXT
Type of Contract
GoodsDominicana
Contract Value
122,623.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
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
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1
DO1.PCCNTR.570218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,918.50
0.00
18,705.33
0.00
122,623.83
122,623.83
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
71121121 - Servicios abra
(...)
71121121 - Servicios abrasivos de limpieza tubular
2.2.8.7.06
MAMBRANA ASF. 4.0 POLIESTER
230.93
UD
501.5
425
98,145.25
0.00
18
17,666.15
0.00
115,811.40
115,811.40
2
71121121 - Servicios abra
(...)
71121121 - Servicios abrasivos de limpieza tubular
2.2.8.7.06
LEVANTAMIENTO Y BOTE DE MATERIALES
230.93
UD
29.5
25
5,773.25
0.00
18
1,039.19
0.00
6,812.44
6,812.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 836.pdf
CERTIFICACION 836.pdf
Download
Budget Setting
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6E4F11D81817332FC6A4DC74949145EE63E7BD5B7DB0C7DEE003AD0B68BD47E8