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.322734   Contract reference INAVI-2019-00217   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 01/05/2019 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 16:59:00 ((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-2019-0203   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation Administracion General   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,871 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 01/05/2019 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 16:59:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,450.00 0.00 11,421.00 0.00 74,871.00 74,871.00         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Zinc cal 29 45 UD 454.3 385 17,325.00 0.00 18 3,118.50 0.00 20,443.50 20,443.50         2 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Clavo de zinc 7 UD 88.5 75 525.00 0.00 18 94.50 0.00 619.50 619.50         3 11121604 - Madera blanda 2.3.1.4.01 Madera bruta 1x4x16 30 UD 542.8 460 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         4 11121604 - Madera blanda 2.3.1.4.01 Madera bruta 2x4x16 40 UD 938.1 795 31,800.00 0.00 18 5,724.00 0.00 37,524.00 37,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1191.pdf Certificación de existencia de fondos 1191.pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2019_08_08 p.m..Pdf Download Budget Setting   Back To Top D4D140D30D2E2F66C0F90C2775302F9BBCB3735D0B303A66D182D3F84F720DFE