Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.339156 
Contract referenceINVI-2019-00007 
Contract description:INVI-2019-00007 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INVI-DAF-CM-2018-0055 
COMPRA DE MATERIALES  
 
Sub-Dirección Administrativa 
COMPRA DE MATERIALES_EXT 
GoodsDominicana 
174,800.03 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/01/2019 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)
 
 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.612117 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
148,135.620.000.0026,664.41174,800.00174,800.03
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31162402 - Cerraduras
2.3.6.3.06PUERTA DE METAL 33 1/2 PULG7UD6,0005,084.7535,593.250.000.00186,406.7942,000.0042,000.04
    
2
31162402 - Cerraduras
2.3.6.3.06VENTANAS DE METAL 13UD3,1002,542.3733,050.810.000.00185,949.1540,300.0038,999.96
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA CONTRACTOR5UD3,2002,711.8613,559.300.000.00182,440.6716,000.0015,999.97
    
4
30141504 - Bloques para a(...)
2.3.6.4.05BLOCK DE 6800UD2521.1916,952.000.000.00183,051.3620,000.0020,003.36
    
5
30102404 - Varillas de ac(...)
2.6.9.5.01VARILLA 3/8130UD165139.8318,177.900.000.00183,272.0221,450.0021,449.92
    
6
31151505 - Cable de acero
2.3.6.3.06ALAMBRE DULCE50LB4538.141,907.000.000.0018343.262,250.002,250.26
    
7
30181505 - Inodoros o exc(...)
2.3.6.2.03INODORO C/T4UD3,4502,881.3611,525.440.000.00182,074.5813,800.0013,600.02
    
8
31151505 - Cable de acero
2.3.6.3.06ALAMBRE 123,000UD54.6613,980.000.000.00182,516.4015,000.0016,496.40
    
9
39121616 - Breakers de ci(...)
2.3.9.6.01CAJA 2 X 4 50UD4033.91,695.000.000.0018305.102,000.002,000.10
    
10
39121616 - Breakers de ci(...)
2.3.9.6.01CAJA BREAKE 4 X 22UD450381.36762.720.000.0018137.29900.00900.01
    
11
39121616 - Breakers de ci(...)
2.3.9.6.01BREAKER FINO DE 404UD275233.05932.200.000.0018167.801,100.001,100.00
 
Contract Document Template

Contract Document Template

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