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.283731   Contract reference INAVI-2018-00596   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0061   Request Title COLOCACION CARPETA ASFALTICA   Description   Business Operation INGENIERIA   Reply Reference SELLADORES COBIAN_EXT   Type of Contract GoodsDominicana   Contract Value 890,238.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794,146.50 39,707.33 135,799.05 0.00 890,238.23 890,238.23         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 44122003 - Carpetas 2.3.9.2.01 CARPETA ASFALTICA DE 4MM PRIMER INICIAL Y PINTURA METALICA (PATIO ESPAÑOL) 1 UD 409,129.13 364,968 364,968.00 5 18,248.40 18 62,409.53 0.00 409,129.13 409,129.13         2 44122003 - Carpetas 2.3.9.2.01 CARPETA ASFALTICA DE 4MM, PRIMER INICIAL Y PINTURA METALICA DE TERMINACION. PARA AREA DE SALUD 1 UD 481,109.1 429,178.5 429,178.50 5 21,458.93 18 73,389.52 0.00 481,109.10 481,109.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 882.pdf CERTIFICACION 882.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_02_42 p.m..Pdf Download Budget Setting   Back To Top 8B7FE0510AA001B364134EBFCFEECE955BD2620C94EFF7F2521D92C6D14ECCB3