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.307765   Contract reference INAVI-2019-00132   Contract description:   Type of Contract Goods   Contract Start: 15/03/2019 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? 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-2019-0120   Request Title ARTICULOS FERRETEROS   Description   Business Operation Administracion General   Reply Reference INVERSIONES BAUTISTA BERAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,479.08 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.649333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,677.19 0.00 4,801.89 0.00 31,479.00 31,479.08         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 PINO AMERICANO 2X4X12 20 UD 560 474.58 9,491.60 0.00 18 1,708.49 0.00 11,200.00 11,200.09         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 MADERA PINO AMERICANO 1X4X12 20 UD 285 241.53 4,830.60 0.00 18 869.51 0.00 5,700.00 5,700.11         3 11101610 - Mineral de est(...)11101610 - Mineral de estaño 2.3.6.4.01 PLANCHA DE ZINC K-29 35 UD 373 316.1 11,063.50 0.00 18 1,991.43 0.00 13,055.00 13,054.93         4 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVOS PARA ZINC 10 UD 53 44.92 449.20 0.00 18 80.86 0.00 530.00 530.06         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVO CORRIENTE 21/2 10 UD 40 33.89 338.90 0.00 18 61.00 0.00 400.00 399.90         6 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 1 UD 394 333.89 333.89 0.00 18 60.10 0.00 394.00 393.99         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO SACO 2 UD 100 84.75 169.50 0.00 18 30.51 0.00 200.00 200.01 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_15/03/2019_06_38 p.m..Pdf Download CERTIFICACION 1043.pdf CERTIFICACION 1043.pdf Download Budget Setting   Back To Top 7B566301C212CE5546C185C4DC145649C1FF54F3CE92D29D5794FE6418BFB3E2