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.302244   Contract reference INAVI-2019-00073   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 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 INAVI-UC-CD-2019-0062   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 70,711.5 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 22/02/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,925.00 0.00 10,786.50 0.00 70,711.50 70,711.50         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 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 MADERA BRUTA 1X4X16 25 UD 572.3 485 12,125.00 0.00 18 2,182.50 0.00 14,307.50 14,307.50         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 MADERA BRUTA 2X4X16 25 UD 938.1 795 19,875.00 0.00 18 3,577.50 0.00 23,452.50 23,452.50         3 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 HOJAS DE ZINC 29 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         4 30111601 - Cemento 2.6.5.7.01 CEMENTO AZUL 10 LB 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         5 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 25 UD 413 350 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         6 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVO DE 2 1/2 5 LB 53.1 45 225.00 0.00 18 40.50 0.00 265.50 265.50         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVO DE ZINC 5 LB 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00 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_22/02/2019_05_35 p.m..Pdf Download CERTIFICACION 991.pdf CERTIFICACION 991.pdf Download Budget Setting   Back To Top EA9EE6CD8A54471EB473A1B8B6CC6D31BA8C3EBFC452173FEB8BB9947FEDF447