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.321141   Contract reference INAVI-2019-00210   Contract description: MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 25/04/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0032   Request Title MATERIALES DE CONSTRUCCION   Description MATERIALES DE CONSTRUCCION   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 153,036.4 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 25/04/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,263.90 0.00 22,772.50 0.00 158,789.53 153,036.40         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.6.5.7.01 BLOCKS No.6 500 UD 43.66 37 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 VARILLA 3/8X20 65 UD 232.46 197 12,805.00 0.00 18 2,304.90 0.00 15,109.90 15,109.90         3 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 139 UD 413 325 45,175.00 0.00 18 8,131.50 0.00 57,407.00 53,306.50         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA TRITURADA AZUL 5 M2 2,466.2 2,090 10,450.00 0.00 18 1,881.00 0.00 12,331.00 12,331.00         5 11111611 - Gravilla 2.3.6.4.04 GRAVA 2 M2 1,492.64 1,264.95 2,529.90 0.00 18 455.38 0.00 2,985.28 2,985.28         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 ALAMBRE DULCE PICADO 5 LB 70.8 60 300.00 0.00 18 54.00 0.00 354.00 354.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA 3 M3 1,475 1,250 3,750.00 0.00 0.00 0.00 4,425.00 3,750.00         8 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 MADERA BRUTA 1X4X16 29 UD 572.3 460 13,340.00 0.00 18 2,401.20 0.00 16,596.70 15,741.20         9 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.5.7.01 MADERA BRUTA 2X4X16 29 UD 938.1 795 23,055.00 0.00 18 4,149.90 0.00 27,204.90 27,204.90         10 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVO DE ZINC 5 LB 82.6 49.3 246.50 0.00 18 44.37 0.00 413.00 290.87         11 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.9.8.01 CLAVO DULCE 21/2 2.5 LB 53.1 45 112.50 0.00 18 20.25 0.00 132.75 132.75 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_25/04/2019_05_03 p.m..Pdf Download CERTIFICACION 1080.pdf CERTIFICACION 1080.pdf Download CERTIFICACION 1080.pdf CERTIFICACION 1080.pdf Download Budget Setting   Back To Top A646043D56FB35C8C23DCEAE24BE03735A30AD70A4557EEE55C26D168EFCFF49