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.320358   Contract reference INAVI-2019-00202   Contract description: SILICON TRANSPARENTE Y PISTOLA PARA APLICAR   Type of Contract Goods   Contract Start: 23/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 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-2019-0193   Request Title REGLETAS Y PISTOLAS DE SILICON   Description REGLETAS Y PISTOLAS DE SILICON   Business Operation ALMACEN Y SUMINISTROS   Reply Reference TECNOVEN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,510 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 23/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.674621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 8,750.00 111,510.00         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 24122006 - Aplicador 2.6.5.7.01 PISTOLA P/ APLICAR SILICON 25 UD 25 730 18,250.00 0.00 18 3,285.00 0.00 625.00 21,535.00         2 12352310 - Siliconas 2.3.7.2.99 SELLADOR DE SILICON TRANSPARENTE 75 UD 75 650 48,750.00 0.00 18 8,775.00 0.00 5,625.00 57,525.00         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.6.5.6.01 REGLAS ELECTRICAS DE 6 SALIDAS 50 UD 50 550 27,500.00 0.00 18 4,950.00 0.00 2,500.00 32,450.00 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_23/04/2019_02_15 p.m..Pdf Download CERTIFICACION 1121.pdf CERTIFICACION 1121.pdf Download Budget Setting   Back To Top C41F90F3C54C9FD43FAF3B3BAC4E87CAE249BC29462DB0C177D207BA3CF0E437