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.276566   Contract reference INAVI-2018-00557   Contract description:   Type of Contract Goods   Contract Start: 22/11/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0396   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference 101793023_EXT   Type of Contract GoodsDominicana   Contract Value 31,045 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 22/11/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,045.00 0.00 0.00 0.00 35,641.90 31,045.00         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 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 2X4X10 22 UD 737.5 595 13,090.00 0.00 0.00 0.00 16,225.00 13,090.00         11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 2X4X14 3 UD 855.5 840 2,520.00 0.00 0.00 0.00 2,566.50 2,520.00         11101719 - Zinc 2.3.6.4.01 ZINC CAL 29 40 UD 397.07 365 14,600.00 0.00 0.00 0.00 15,882.80 14,600.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO ZINC 8 LB 76.7 70 560.00 0.00 0.00 0.00 613.60 560.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO ACERO 2 1/2 5 LB 70.8 55 275.00 0.00 0.00 0.00 354.00 275.00 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_22/11/2018_03_07 p.m..Pdf Download Certificacion 862.pdf Certificacion 862.pdf Download Budget Setting   Back To Top 2F6A3AFF69B523B1357A5F497A4034B39CC01C438BF3785585B860701308415C