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.314175   Contract reference INAVI-2019-00171   Contract description: Compra de materiales de construción.   Type of Contract Goods   Contract Start: 04/04/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2019 13:40:00 ((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-2019-0159   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation Administracion General   Reply Reference Centro Ferretero Gigante, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,709.99 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 04/04/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 13:40:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,415.25 0.00 5,294.74 0.00 34,710.00 34,709.99         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 11101713 - Hierro 2.3.6.4.01 Plancha de zinc #14 50 UD 220 186.44 9,321.97 0.00 18 1,677.95 0.00 11,000.00 10,999.92         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 Madera 1x4x16 pino amer. bruta 5 UD 375 317.79 1,588.95 0.00 18 286.01 0.00 1,875.00 1,874.96         3 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 Madera 1x4x14 pino amer. bruta 14 UD 340 288.14 4,033.96 0.00 18 726.11 0.00 4,760.00 4,760.07         4 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 Madera 2x4x16 pino amer. bruta 12 UD 770 652.54 7,830.48 0.00 18 1,409.49 0.00 9,240.00 9,239.97         5 30111601 - Cemento 2.6.5.7.01 Cemento gris 15 UD 293 248.31 3,724.65 0.00 18 670.44 0.00 4,395.00 4,395.09         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Agr. Itabo 4 M 860 728.81 2,915.24 0.00 18 524.74 0.00 3,440.00 3,439.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de de fondos 1097.pdf Certificación de de fondos 1097.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2019_05_15 p.m..Pdf Download Budget Setting   Back To Top 9581B068C962BEF4FA505E06B760A61E508CB6BD19A3BF42E568C3CE44F747B9