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.303579
Contract reference
INAVI-2019-00081
Contract description:
Type of Contract
Goods
Contract Start:
28/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 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-2019-0068
Request Title
INSTALACION Y REPARACION DE PUERTAS
Description
Business Operation
MANTENIMIENTO
Reply Reference
D CORA INDUSTRIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,477.4 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.637419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,930.00
0.00
7,547.40
0.00
45,104.00
49,477.40
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
INSTALACION PUERTA CRISTAL ENTRADA OFICINA RECURSOS HUMANOS
1
UD
3,000
2,670
2,670.00
0.00
18
480.60
0.00
3,000.00
3,150.60
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
REPARACION PUERTA PROTOCOLO, CAMBIO DE PUÑO
1
UD
2,360
2,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
3
23153017 - Plantilla de a
(...)
23153017 - Plantilla de alineación
2.6.5.7.01
REPARACION PUERTA COMERCIAL ENTRADA PUNTO DE VENTA
1
UD
2,360
2,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
4
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
REPARACION DE PUERTA COMERCIAL DE INGENIERIA Y SE INSTALACION TRANSO
1
UD
2,000
2,500
2,500.00
0.00
18
450.00
0.00
2,000.00
2,950.00
5
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
PUERTA NUEVA COMERCIAL NEGRA PARA ANEXO EN MANTENIMIENTO
1
UD
15,000
13,500
13,500.00
0.00
18
2,430.00
0.00
15,000.00
15,930.00
6
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
INSTALACION DE CIERRE DE BOTELLA NEGRA EN ODONTOLOGIA
4
UD
1,000
1,250
5,000.00
0.00
18
900.00
0.00
4,000.00
5,900.00
7
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
CERRADURA ELECTRICA NUEVA DE PUERTA DE ODONTOLOGIA
1
UD
8,000
7,000
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
8
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.5.7.01
REPARACION DE CERRADURA DE AREA DE LA ADMINISTRACION
1
UD
1,600
1,500
1,500.00
0.00
18
270.00
0.00
1,600.00
1,770.00
9
30171606 - Ventanas girat
(...)
30171606 - Ventanas giratorias
2.6.5.7.01
VENTANAS CORREDIZA CON SU VIDRIO NUEVO PARA MANTENIMIENTIO
16
UD
424
360
5,760.00
0.00
18
1,036.80
0.00
6,784.00
6,796.80
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_28/02/2019_04_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/02/2019_04_58 p.m..Pdf
Download
CERTIFICACION 1000.pdf
CERTIFICACION 1000.pdf
Download
Budget Setting
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