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.282387   Contract reference INAVI-2018-00588   Contract description:   Type of Contract Goods   Contract Start: 07/12/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 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-2018-0414   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 18,838 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 07/12/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 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 Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.590811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,300.00 0.00 2,538.00 0.00 17,690.00 18,838.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA 2 M2 1,895 1,100 2,200.00 0.00 0.00 0.00 3,790.00 2,200.00         30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK INDUSTRIAL 200 UD 33 34 6,800.00 0.00 18 1,224.00 0.00 6,600.00 8,024.00         20131307 - Cemento livian(...)20131307 - Cemento liviano de pozo petrolero 2.3.6.1.01 FUNDA DE CEMENTO GRIS 20 UD 365 365 7,300.00 0.00 18 1,314.00 0.00 7,300.00 8,614.00 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_07/12/2018_02_58 p.m..Pdf Download CERTIFICACION 872.pdf CERTIFICACION 872.pdf Download Budget Setting   Back To Top 120E93A5E5F61F156E331B3A6FE680E4C9EB4D70C934BE447AC1B081B64D37FE