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.276066   Contract reference INAVI-2018-00549   Contract description:   Type of Contract Goods   Contract Start: 21/11/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 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-2018-0388   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 75,298.75 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 21/11/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 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.577658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,812.50 0.00 11,486.25 0.00 63,812.50 75,298.75         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA 3/8X20 210 UD 217 217 45,570.00 0.00 18 8,202.60 0.00 45,570.00 53,772.60         30111601 - Cemento 2.3.6.1.01 BLOCK INDUSTRIAL NO.6 250 UD 33.7 33.7 8,425.00 0.00 18 1,516.50 0.00 8,425.00 9,941.50         22101529 - Cargadores sob(...)22101529 - Cargadores sobre patines con dirección 2.6.5.3.01 ARO 3/8 12X20 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DULCE PICADO 48 LB 50 50 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 TUBO SDR-41 SEMI-PRESION 3X 1.5 UD 855 855 1,282.50 0.00 18 230.85 0.00 1,282.50 1,513.35         40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 TUBO SDR-26 SEMI-PRESION 1 UD 135 135 135.00 0.00 18 24.30 0.00 135.00 159.30 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_21/11/2018_02_04 p.m..Pdf Download CERTIFICACION 838.pdf CERTIFICACION 838.pdf Download Budget Setting   Back To Top C044F6C35D2D64BDDEC23D257C7455DD5398AB6CAB1A2E4F9123AB3495CF4D57