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.305302   Contract reference INAVI-2019-00097   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0079   Request Title FERRETERIA Y PINTURA   Description   Business Operation INGENIERIA   Reply Reference FERRETERIA OCHOCA_EXT   Type of Contract GoodsDominicana   Contract Value 21,759.7 Dominican Pesos   Conditions   Back To Top 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.642712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,594.87 0.00 3,164.83 0.00 10,195.50 21,759.70         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 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS TIPO PORTLAND 15 UD 15 250 3,750.00 0.00 18 675.00 0.00 225.00 4,425.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA TRITURADA DE 1/ A 3/4 2 UD 2 1,690.68 3,381.36 0.00 18 608.64 0.00 4.00 3,990.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA 3 UD 3 656.78 1,970.34 0.00 18 354.66 0.00 9.00 2,325.00         4 12352401 - Mezclas químic(...)12352401 - Mezclas químicas orgánicas 2.3.7.2.99 MEZCLA LISTA PARA PAÑETE 4 UD 4 182.37 729.48 0.00 18 131.31 0.00 16.00 860.79         5 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.6.5.7.01 BLOK NO. 6 150 UD 25.3 21.44 3,216.00 0.00 18 578.88 0.00 3,795.00 3,794.88         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 VARILLAS DE 3/8 2 UD 2,000 1,786.59 3,573.18 0.00 18 643.17 0.00 4,000.00 4,216.35         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 VARILLAS DE 3/8 7 UD 162 137.43 962.01 0.00 18 173.16 0.00 1,134.00 1,135.17         8 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.8.01 ACARREO AGREGADOS PASTOR 3 UD 225 225 675.00 0.00 0.00 0.00 675.00 675.00         9 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.8.01 ACARREO BLOK NO 6 CAMION 150 UD 2.25 2.25 337.50 0.00 0.00 0.00 337.50 337.50 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_07/03/2019_04_16 p.m..Pdf Download CERTIFICACION 1011.pdf CERTIFICACION 1011.pdf Download Budget Setting   Back To Top 4277980AB052D9FF7EAA65950BF58371D67A7C9A73F3A6F77C93782ADF307D38