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.307323
Contract reference
INAVI-2019-00123
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:
29/03/2019 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-2019-0111
Request Title
MATERIALES FERRETEROS
Description
Business Operation
Administracion General
Reply Reference
INVERSIONES BAUTISTA BERAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,880.46 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.648420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,949.54
0.00
5,930.92
0.00
38,880.00
38,880.46
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 1/2X8X12
96
UD
270
228.82
21,966.72
0.00
18
3,954.01
0.00
25,920.00
25,920.73
2
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.6.5.7.01
MADERA 1X3X12
18
UD
220
186.44
3,355.92
0.00
18
604.07
0.00
3,960.00
3,959.99
3
11101609 - Mineral de zin
(...)
11101609 - Mineral de zinc
2.3.6.4.01
HOJA DE ZINC K-34
20
UD
260
220.33
4,406.60
0.00
18
793.19
0.00
5,200.00
5,199.79
4
30111601 - Cemento
2.6.5.7.01
CEMENTO GRIS
10
UD
380
322.03
3,220.30
0.00
18
579.65
0.00
3,800.00
3,799.95
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_14/03/2019_06_41 p.m..Pdf
Download
CERTIFICACION 1041.pdf
CERTIFICACION 1041.pdf
Download
Budget Setting
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7B0821EDB06E3D05CFEF69B24040A97927A7F4D5FA72840C3A2CF9990FB4AD52