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.272441   Contract reference INAVI-2018-00533   Contract description:   Type of Contract Goods   Contract Start: 12/11/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:00:00 ((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-2018-0377   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference 101793023_EXT   Type of Contract GoodsDominicana   Contract Value 100,970.24 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 12/11/2018 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 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 Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,568.00 0.00 15,402.24 0.00 814,225.00 100,970.24         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 11101719 - Zinc 2.3.6.4.01 VARILLA 3/8 X 20 QUINTAL 364 UD 2,200 185 67,340.00 0.00 18 12,121.20 0.00 61,600.00 79,461.20         30111601 - Cemento 2.3.6.1.01 BLOCK DE 6 250 UD 25 33 8,250.00 0.00 18 1,485.00 0.00 6,250.00 9,735.00         22101529 - Cargadores sob(...)22101529 - Cargadores sobre patines con dirección 2.6.5.3.01 ARO 12X20 200 UD 18 30 6,000.00 0.00 18 1,080.00 0.00 3,600.00 7,080.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PICADO 48 LB 45 52 2,496.00 0.00 18 449.28 0.00 2,160.00 2,945.28         40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 TUBO PVC DE 3" 1.5 UD 750 888 1,332.00 0.00 18 239.76 0.00 1,125.00 1,571.76         40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 TUBO PVC DE 3/4 1 UD 290 150 150.00 0.00 18 27.00 0.00 290.00 177.00 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_12/11/2018_03_32 p.m..Pdf Download CERTIFICACION 838.pdf CERTIFICACION 838.pdf Download Budget Setting   Back To Top B8352135C327A9E269AE03D20898B68428136A572168BBF17A64449FBEF796A4