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.314221   Contract reference INAVI-2019-00172   Contract description: PUERTAS EN PERFILES PLATEADOS Y VIDRIOS   Type of Contract Goods   Contract Start: 04/04/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-2019-0162   Request Title PUERTAS EN PERFILES PLATEADOS Y VIDRIOS   Description PUERTAS EN PERFILES PLATEADOS Y VIDRIOS   Business Operation INGENIERIA   Reply Reference PLASTICOS Y ESPEJOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,347.1 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 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,887.37 0.00 6,459.73 0.00 94,446.22 42,347.10         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTA EN PERFILES PLATEADOS Y VIDRIO COLOR BLANCO TRANSPARENTE DE 0.90MX2.10M 1 UD 15,500 7,012.34 7,012.34 0.00 18 1,262.22 0.00 15,500.00 8,274.56         30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTAS EN PERFILES PLATEADOS Y VIDRIO COLOR BLANCO TRANSPARENTE DE 0.90MX2.10M 2 UD 32,000 7,012.34 14,024.68 0.00 18 2,524.44 0.00 64,000.00 16,549.12         31162402 - Cerraduras 2.3.9.8.01 PUÑO TIPO S (23.5) SATINADO 16 C/C 2 UD 2,773.11 2,773.11 5,546.22 0.00 18 998.32 0.00 5,546.22 6,544.54         80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SERVICIOS DE INSTALACION 1 UD 9,400 9,304.13 9,304.13 0.00 18 1,674.74 0.00 9,400.00 10,978.87 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_04/04/2019_06_18 p.m..Pdf Download CERTIFICACION 1094.pdf CERTIFICACION 1094.pdf Download Budget Setting   Back To Top 78227E3FDA41596F625B3A131284773BE966FF56A6C7BBC1E140EA6AD8C16C25