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.278788   Contract reference INAVI-2018-00566   Contract description:   Type of Contract Goods   Contract Start: 28/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 12:35:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0058   Request Title 101793023   Description   Business Operation Administracion General   Reply Reference 101793023_EXT   Type of Contract GoodsDominicana   Contract Value 150,219.9 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 28/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 12:35:00 ((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.583365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,305.00 0.00 22,914.90 0.00 138,022.20 150,219.90         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCKS INDUSTRIAL NO.6 300 UD 38.94 33.7 10,110.00 0.00 18 1,819.80 0.00 15,576.00 11,929.80         30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA 3/8 36 UD 218.3 217 7,812.00 0.00 18 1,406.16 0.00 7,858.80 9,218.16         30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.1.4.01 PUERTA EVERDOR C/CAOBA 2 UD 5,834 5,834 11,668.00 0.00 18 2,100.24 0.00 11,668.00 13,768.24         30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 INODORO LAGUNA C/TAPA BLANCO 1 UD 4,735 4,735 4,735.00 0.00 18 852.30 0.00 4,735.00 5,587.30         30181504 - Lavamanos 2.3.6.2.03 LAVAMANO BLANCO C/PEDESTAL 1 UD 2,274 2,274 2,274.00 0.00 18 409.32 0.00 2,274.00 2,683.32         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 70 UD 424.8 360 25,200.00 0.00 18 4,536.00 0.00 33,984.00 29,736.00         11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 2X4X14 34 UD 855.5 840 28,560.00 0.00 18 5,140.80 0.00 29,087.00 33,700.80         11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 1X4X14 28 UD 418.9 418 11,704.00 0.00 18 2,106.72 0.00 11,729.20 13,810.72         11101719 - Zinc 2.3.6.4.01 ZINC CAL 29 60 UD 397.07 336.7 20,202.00 0.00 18 3,636.36 0.00 23,824.20 23,838.36         30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 4 UD 1,056.1 950 3,800.00 0.00 18 684.00 0.00 4,224.40 4,484.00         31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DULCE 2 1/2 10 LB 43.66 52 520.00 0.00 18 93.60 0.00 436.60 613.60         31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DE ZINC 10 LB 76.7 72 720.00 0.00 18 129.60 0.00 767.00 849.60 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_28/11/2018_04_26 p.m..Pdf Download CERTIFICACION 864.pdf CERTIFICACION 864.pdf Download Budget Setting   Back To Top DC0F1EC06258B86938E5B897AD531129F5554B64BA18C4FD4FAF7D1DAB969EAB