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.304030
Contract reference
INAVI-2019-00086
Contract description:
Type of Contract
Goods
Contract Start:
01/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 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-2019-0073
Request Title
FERRETERIA Y PINTURA
Description
Business Operation
MANTENIMIENTO
Reply Reference
INVERSIONES BAUTISTA BERAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,855.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.638929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,148.59
0.00
13,706.75
0.00
135,690.00
89,855.34
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
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
LLAVES MONO MANDO PARA LAVAMANOS
50
UD
500
296.61
14,830.50
0.00
18
2,669.49
0.00
25,000.00
17,499.99
2
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
MEZCLADORA PARA LAVAMANOS
25
UD
1,600
661.02
16,525.50
0.00
18
2,974.59
0.00
40,000.00
19,500.09
3
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.9.8.01
TORNILLOS GALVANIZADOS PARA TANQUE DE INODORO
36
UD
100
21.19
762.84
0.00
18
137.31
0.00
3,600.00
900.15
4
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.1.05
JUNTA DE CERA PARA INODORO
12
UD
85
50.85
610.20
0.00
18
109.84
0.00
1,020.00
720.04
5
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.1.05
JUNTA DE CERA PARA TRONCO DE INODORO
12
UD
60
29.66
355.92
0.00
18
64.07
0.00
720.00
419.99
6
40141606 - Válvulas de re
(...)
40141606 - Válvulas de relevo
2.6.5.2.01
VALVULA DE ENTRADA AUTOMATICA PARA INODORO
30
UD
360
279.66
8,389.80
0.00
18
1,510.16
0.00
10,800.00
9,899.96
7
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.4.1.01
COPLIN PARA TUBO P.V.C. 3/4
50
UD
15
5.94
297.00
0.00
18
53.46
0.00
750.00
350.46
8
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.4.1.01
COPLIN PARA TUBO 1/2
50
UD
7
5.93
296.50
0.00
18
53.37
0.00
350.00
349.87
9
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
BALANCIN PARA INODORO
40
UD
100
21.19
847.60
0.00
18
152.57
0.00
4,000.00
1,000.17
10
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.6.5.7.01
LATA DE CEMENTO P.V.C PARA TUBOS RIGIDOS Y FLEXIBLES DE 8 ONZAS
25
UD
250
183.89
4,597.25
0.00
18
827.51
0.00
6,250.00
5,424.76
11
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBOS DE PRESION DE PVC 3/4
10
UD
350
279.66
2,796.60
0.00
18
503.39
0.00
3,500.00
3,299.99
12
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.6.5.7.01
TUBOS DE PRESION DE PVC 1/2
10
UD
210
215.25
2,152.50
0.00
18
387.45
0.00
2,100.00
2,539.95
13
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.9.9.01
INODORO COMPLETO
5
UD
4,500
2,788.13
13,940.65
0.00
18
2,509.32
0.00
22,500.00
16,449.97
14
30181504 - Lavamanos
2.3.9.9.01
LAVAPLATOS COMPLETO CON SU PEDESTAL
5
UD
3,000
1,694.91
8,474.55
0.00
18
1,525.42
0.00
15,000.00
9,999.97
15
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.8.01
CINTA PARA DESTAPAR TUBERIA DE 100
1
UD
100
1,271.18
1,271.18
0.00
18
228.81
0.00
100.00
1,499.99
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_01/03/2019_05_54 p.m..Pdf
Download
CERTIFICACION 1004.pdf
CERTIFICACION 1004.pdf
Download
Budget Setting
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9F9B3444837CD809C6DC195EB17B75953AB742C3D3D99B0CE3674F9D71DF54D8