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.318313   Contract reference INAVI-2019-00191   Contract description: Compra de materiales de construcción.   Type of Contract Goods   Contract Start: 15/04/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/04/2019   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-2019-0180   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation Administracion General   Reply Reference Femaral, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,080 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 15/04/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 11:59:00 ((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.670020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,983.05 0.00 8,096.95 0.00 53,080.00 53,080.00         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 11101710 - Cadmio 2.3.6.4.01 Plancha de zinc cal.34 50 UD 205 173.73 8,686.50 0.00 18 1,563.57 0.00 10,250.00 10,250.07         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 Varilla 3/8x20 12 Q 2,340 1,983.05 23,796.55 0.00 18 4,283.38 0.00 28,080.00 28,079.93         3 30111601 - Cemento 2.6.5.7.01 Cemento gris 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1119.pdf Certificación de existencia de fondos 1119.pdf Download Contract Technical Document Mappings Orden de Compras_15/04/2019_03_02 p.m..Pdf Download Budget Setting   Back To Top 36FB74B4783E89EEE28B846FE12BCC65A0A68F421AC09CC042CD47AD03266097