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.289718   Contract reference INAVI-2018-00605   Contract description:   Type of Contract Goods   Contract Start: 27/12/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0429   Request Title Compra de materiales de construcción   Description   Business Operation Administracion General   Reply Reference Inversiones González Ferretería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,100.38 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 27/12/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,102.02 0.00 1,998.36 0.00 17,690.00 13,100.38         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 M 1,895 762.71 1,525.42 0.00 18 274.58 0.00 3,790.00 1,800.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block industrial 200 UD 33 23.73 4,746.00 0.00 18 854.28 0.00 6,600.00 5,600.28         3 20131307 - Cemento livian(...)20131307 - Cemento liviano de pozo petrolero 2.3.6.1.01 Funda de cemento 20 UD 365 241.53 4,830.60 0.00 18 869.51 0.00 7,300.00 5,700.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 872.pdf Certificación de existencia de fondos 872.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_06_41 p.m..Pdf Download Budget Setting   Back To Top 89EF1C02F0011864FAE3556AC685A30D8F84C0F7FE9613C953FD22E7A1628E4A