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.297792   Contract reference INAVI-2019-00036   Contract description:   Type of Contract Goods   Contract Start: 01/02/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2019 13:51:00 ((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-2019-0032   Request Title Compra de materiales de construcción   Description   Business Operation Administracion General   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,360.01 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 01/02/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2019 13:51:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,118.65 0.00 14,241.36 0.00 93,360.00 93,360.01         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puerta everdor 90x210 blanca 7 UD 4,480 3,796.61 26,576.27 0.00 18 4,783.73 0.00 31,360.00 31,360.00         2 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.6.5.7.01 Cerámica 45x45 crema metro 100 UD 480 406.78 40,677.97 0.00 18 7,322.03 0.00 48,000.00 48,000.00         3 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.5.7.01 Ventana corrediza 1.40x39 2 UD 2,000 1,694.92 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         4 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.5.7.01 Ventana corrediza 1.20x39 5 UD 2,000 1,694.92 8,474.58 0.00 18 1,525.42 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 956.pdf Certificación de existencia de fondos 956.pdf Download Contract Technical Document Mappings Orden de Compras_01/02/2019_05_34 p.m..Pdf Download Budget Setting   Back To Top EEF216A214EE6BF3411CB6A88DCEC7F6E578F014E2049DB80759493CC5C8AF5C