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.307262   Contract reference INAVI-2019-00120   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2019 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-2019-0109   Request Title FERRETERIA Y PINTURA   Description   Business Operation Administracion General   Reply Reference INVERSIONES BAUTISTA BERAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,506.13 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,479.77 0.00 6,026.36 0.00 39,506.00 39,506.13         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA SANTIDA 25 UD 1,320 1,118.65 27,966.25 0.00 18 5,033.93 0.00 33,000.00 33,000.18         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTO ROLLO 2 UD 84 71.18 142.36 0.00 18 25.62 0.00 168.00 167.98         3 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.5.7.01 MOTA ANTIGOTA 2 UD 84 71.18 142.36 0.00 18 25.62 0.00 168.00 167.98         4 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA P/ PINTURA 2 UD 85 72.03 144.06 0.00 18 25.93 0.00 170.00 169.99         5 31211904 - Brochas 2.3.9.9.01 BROCHA MARRON DE 3 2 UD 70 59.32 118.64 0.00 18 21.36 0.00 140.00 140.00         6 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.9.9.01 INODORO COMPLETO BLNCO 1 UD 3,760 3,186.44 3,186.44 0.00 18 573.56 0.00 3,760.00 3,760.00         7 30181504 - Lavamanos 2.3.9.9.01 LAVAMANOS COMPLETO BLANCO CP PEDESTAL 1 UD 2,100 1,779.66 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00 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_14/03/2019_05_40 p.m..Pdf Download CERTIFICACIONNN 984.pdf CERTIFICACIONNN 984.pdf Download Budget Setting   Back To Top 55CA93BFB9F40343A212B8E3C26C6CCEBD4CAE1A17D6D93344D4A70877301E35