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.308322   Contract reference INAVI-2019-00137   Contract description: COMPRA COMPUTADORAS   Type of Contract Goods   Contract Start: 19/03/2019 12:20:00 ((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? YesOnly Award Notice   Contract State Modified   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-2019-0125   Request Title COMPRA COMPUTADORAS   Description   Business Operation Administracion General   Reply Reference CENTRO FERRETERO GIGANTE_EXT   Type of Contract GoodsDominicana   Contract Value 55,140.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2019 12:20:00 ((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 BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,729.00 0.00 8,411.22 0.00 57,480.00 55,140.22         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS DE ZINC 40 UD 373 186.45 7,458.00 0.00 18 1,342.44 0.00 14,920.00 8,800.44         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 ENLATES 20 UD 560 320.33 6,406.60 0.00 18 1,153.19 0.00 11,200.00 7,559.79         3 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 40 UD 399 251.71 10,068.40 0.00 18 1,812.31 0.00 15,960.00 11,880.71         4 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.6.5.7.01 BLOCK 500 UD 30 19.49 9,745.00 0.00 18 1,754.10 0.00 15,000.00 11,499.10         5 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 BAJANTES 20 UD 20 652.55 13,051.00 0.00 18 2,349.18 0.00 400.00 15,400.18 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_19/03/2019_04_03 p.m..Pdf Download CERTIFICACION 1054.pdf CERTIFICACION 1054.pdf Download Budget Setting   Back To Top 7BC732DF44F345628B056427F9ED03CA281CA202B8F84A30401F80603DAAA2DE