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.302266   Contract reference INAVI-2019-00074   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 14:47:00 ((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-2019-0064   Request Title Compra de materiales de construcción   Description   Business Operation Administracion General   Reply Reference Alcequiez Ferreteria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,649.68 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 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 14:47:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,076.00 0.00 7,573.68 0.00 38,250.00 49,649.68         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 2x4x14 20 UD 600 720.34 14,406.80 0.00 18 2,593.22 0.00 12,000.00 17,000.02         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 Madera bruta 1x4x14 30 UD 325 385.59 11,567.70 0.00 18 2,082.19 0.00 9,750.00 13,649.89         3 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Hoja de zinc 29 corto 50 UD 330 322.03 16,101.50 0.00 18 2,898.27 0.00 16,500.00 18,999.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 996.pdf Certificación de existencia de fondos 996.pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2019_06_34 p.m..Pdf Download Budget Setting   Back To Top AF9DABF0136B641E96E21608E254C76379DFA490BAEBB11DE8A6C4E8E65904D7