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.389406   Contract reference INAVI-2019-00139   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 14:00:00 ((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-2019-0128   Request Title ADQUISICION MATERIALES FERRETEROS   Description   Business Operation Administracion General   Reply Reference CENTRO FERRETERO GIGANTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,140.22 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 28/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 14:00:00 ((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.652312 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 62,780.00 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 373 186.44 7,457.60 0.00 18 1,342.37 0.00 14,920.00 8,799.97         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 ENLATES 20 UD 560 320.35 6,407.00 0.00 18 1,153.26 0.00 11,200.00 7,560.26         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 285 652.55 13,051.00 0.00 18 2,349.18 0.00 5,700.00 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_20/03/2019_02_09 p.m..Pdf Download CERTIFICACION 1054.pdf CERTIFICACION 1054.pdf Download Budget Setting   Back To Top 0169C22BBCFFB37DD92881E94F2AB9B49AA25470056359306F033F84CC65D0F2