1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307337
Contract reference
INAVI-2019-00124
Contract description:
SUMINISTROS Y COLOCACION DE CORTINAS VENECIANAS
Type of Contract
Goods
Contract Start:
14/03/2019 15:10:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0021
Request Title
SUMINISTROS Y COLOCACION DE CORTINAS VENECIANAS
Description
Business Operation
INGENIERIA
Reply Reference
VENECIANA INAVI
Type of Contract
GoodsDominicana
Contract Value
119,350.85 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
14/03/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,144.79
0.00
18,206.06
0.00
194,542.59
119,350.85
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
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE 5,11X2,36M
1
UD
50,365.3
25,767.92
25,767.92
0.00
18
4,638.23
0.00
50,365.30
30,406.15
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE 4.83X2.36M
1
UD
47,195.35
25,767.92
25,767.92
0.00
18
4,638.23
0.00
47,195.35
30,406.15
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE 5.71X2.36M
1
UD
55,893.73
29,508.36
29,508.36
0.00
18
5,311.50
0.00
55,893.73
34,819.86
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE
1
UD
11,713.16
5,755.64
5,755.64
0.00
18
1,036.02
0.00
11,713.16
6,791.66
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE 1.12X2.36M
1
UD
16,953.89
8,589.31
8,589.31
0.00
18
1,546.08
0.00
16,953.89
10,135.39
52131501 - Cortinas
2.3.9.9.01
CORTINA VENECIANA DE MADERA COLOR HAYA, HUECO DE
1
UD
12,421.16
5,755.64
5,755.64
0.00
18
1,036.02
0.00
12,421.16
6,791.66
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_07_02 p.m..Pdf
Download
CERTIFICACION 1033.pdf
CERTIFICACION 1033.pdf
Download
CERTIFICACION 1033.pdf
CERTIFICACION 1033.pdf
Download
Budget Setting
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37DC651070DA1AA83D8485CCA912F734F36C376AEC62D2DC1CA8584640E5794B