1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301921
Contract reference
INAVI-2019-00067
Contract description:
Type of Contract
Goods
Contract Start:
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0050
Request Title
FERRETERIA Y PINTURA
Description
Business Operation
MANTENIMIENTO
Reply Reference
UNIREFRI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,996.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.634235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,319.17
0.00
19,677.45
0.00
137,025.00
128,996.62
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
41115703 - Gases cromatog
(...)
41115703 - Gases cromatográficos
2.3.7.2.99
TANQUE DE FREON 22 DE 30 LIBRAS
6
UD
2,700
2,754.24
16,525.44
0.00
18
2,974.58
0.00
16,200.00
19,500.02
2
41115703 - Gases cromatog
(...)
41115703 - Gases cromatográficos
2.3.7.2.99
TANQUE DE FREON 410 30 LIBRAS
6
UD
5,700
4,194.92
25,169.52
0.00
18
4,530.51
0.00
34,200.00
29,700.03
3
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBERIA DE COBRE PARA A/C 3/8 50
3
UD
4,300
1,228.81
3,686.43
0.00
18
663.56
0.00
12,900.00
4,349.99
4
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBERIA DE COBRE PARA A/C 1/4 DE 50
3
UD
3,800
762.71
2,288.13
0.00
18
411.86
0.00
11,400.00
2,699.99
5
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBERIA DE COBRE PARA A/C 1/2 DE 50
3
UD
4,000
1,779.66
5,338.98
0.00
18
961.02
0.00
12,000.00
6,300.00
6
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBERIA DE COBRE PARA A/C 3/4 DE 50
3
UD
4,600
3,296.61
9,889.83
0.00
18
1,780.17
0.00
13,800.00
11,670.00
7
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBERIA DE COBRE PARA A/C 7/8 DE 50
3
UD
3,800
4,491.53
13,474.59
0.00
18
2,425.43
0.00
11,400.00
15,900.02
8
12131604 - Antorchas
2.3.7.2.01
FILTRO SOLDABLE PARA AIRES ACONDICIONADO 36000 BTU
25
UD
375
161.02
4,025.50
0.00
18
724.59
0.00
9,375.00
4,750.09
9
12131604 - Antorchas
2.3.7.2.01
FILTRO SOLDABLE PARA AIRES ACONDICIONADOS 60,000 BTU
15
UD
450
233.05
3,495.75
0.00
18
629.24
0.00
6,750.00
4,124.99
10
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.5.7.01
VARILLAS DE PLATA PARA TUBERIA DE COBRE 5/100 DE SOLDAR
300
UD
30
84.75
25,425.00
0.00
18
4,576.50
0.00
9,000.00
30,001.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/02/2019_05_00 p.m..Pdf
Download
CERTIFICACION 977.pdf
CERTIFICACION 977.pdf
Download
Budget Setting
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8298B017CD551ED12800EE0C708B49478FFC35751547D437873728AC144299BE