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.339151   Contract reference INVI-2019-00019   Contract description: INVI-2019-00019   Type of Contract Goods   Contract Start: 28/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 10:00:00 ((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 INVI-UC-CD-2018-0116   Request Title COMPRA DE MATERIALES DE PLOMERIA   Description   Business Operation Sección de Mantenimiento   Reply Reference COMPRA DE MATERIALES DE PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 58,451.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,535.00 0.00 8,916.30 0.00 58,451.30 58,451.30         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 30181504 - Lavamanos 2.3.6.2.03 Rejilla P/Piso 1 1/2 Pvc 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Tapa Inodoro Sadosa Elongada Blanca 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         3 30181504 - Lavamanos 2.3.6.2.03 Llave P/Lavamano Monomando 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         4 30181506 - Orinales 2.3.6.2.03 Cubre Falta 1/2 Niquelado 1 UD 23.6 20 20.00 0.00 18 3.60 0.00 23.60 23.60         5 30181504 - Lavamanos 2.3.6.2.03 Boquilla P/Lavadero Plastica 1 UD 118 100 100.00 0.00 18 18.00 0.00 118.00 118.00         6 30181504 - Lavamanos 2.3.6.2.03 Cola P/Ext. DeLavamanos 1 x 1/4 No. 8 3 UD 118 100 300.00 0.00 18 54.00 0.00 354.00 354.00         7 40141716 - Sifones en P 2.3.9.8.01 Sifon Sencillo Pvc 1 1/2 3 UD 106.2 90 270.00 0.00 18 48.60 0.00 318.60 318.60         8 30181504 - Lavamanos 2.3.6.2.03 Manguera P/Lavamano 18 GD 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         9 30181504 - Lavamanos 2.3.6.2.03 Mezcladora P/Lavamano 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         10 30181504 - Lavamanos 2.3.6.2.03 Espejo de Baño Pequeño 1 UD 2,006 1,700 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         11 30181504 - Lavamanos 2.3.6.2.03 Reduccion Bushing Pvc 2 x 1/2 1 UD 35.4 30 30.00 0.00 18 5.40 0.00 35.40 35.40         12 30181504 - Lavamanos 2.3.6.2.03 Llave Angular 3/8 x 3/8 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         13 30181504 - Lavamanos 2.3.6.2.03 Desague P/Lavamano 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         14 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.6.9.5.01 Rejilla Cuadrada 2 UD 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         15 30181504 - Lavamanos 2.3.6.2.03 Silicon Cano 10oz 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         16 30181506 - Orinales 2.3.6.2.03 Cubre Falta 3/8 Niquelado 7 UD 17.7 15 105.00 0.00 18 18.90 0.00 123.90 123.90         17 30181506 - Orinales 2.3.6.2.03 Porta Papel 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         18 30181506 - Orinales 2.3.6.2.03 Niple HG 3/8 x2 7 UD 47.2 40 280.00 0.00 18 50.40 0.00 330.40 330.40         19 30181506 - Orinales 2.3.6.2.03 Teflon 7 Mts 7 UD 59 50 350.00 0.00 18 63.00 0.00 413.00 413.00         20 30181506 - Orinales 2.3.6.2.03 Cemento PVC 32oz 2 UD 1,227.2 1,040 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         21 30181506 - Orinales 2.3.6.2.03 Contractor Blanco 1 UD 6,726 5,700 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         22 30181506 - Orinales 2.3.6.2.03 Jabonera Acero Inoxidable 3 UD 1,357 1,150 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         23 30181506 - Orinales 2.3.6.2.03 Pies de Alambre de Goma 8/2 150 UD 129.8 110 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         24 30181506 - Orinales 2.3.6.2.03 Panel Led 1 UD 2,006 1,700 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00 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_25/01/2019_06_17 p.m..Pdf Download CF-188-2018.pdf CF-188-2018.pdf Download Budget Setting   Back To Top D4F5727E7D21D209885C68067DE601BF6385F2A57636C78B99F2CD3D924142F1