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.328777   Contract reference INAVI-2019-00272   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0252   Request Title FERRETERIA Y PINTURA   Description FERRETERIA Y PINTURA   Business Operation Administracion General   Reply Reference FERRETERIA DOBLE MM_EXT   Type of Contract GoodsDominicana   Contract Value 50,150.16 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 23/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,912.00 0.00 7,238.16 0.00 35,709.00 50,150.16         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 29 UD 300 275.42 7,987.18 0.00 18 1,437.69 0.00 8,700.00 9,424.87         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLA 3/8X20 3 UD 2,350 1,992.52 5,977.56 0.00 18 1,075.96 0.00 7,050.00 7,053.52         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK NO 6 300 UD 32 27.11 8,133.00 0.00 18 1,463.94 0.00 9,600.00 9,596.94         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 3 M 900 900 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 11111611 - Gravilla 2.3.6.4.04 GRAVAS 3 M 1,000 932.2 2,796.60 0.00 18 503.39 0.00 3,000.00 3,299.99         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 ALAMBRE PICADO 10 LB 60 50.84 508.40 0.00 18 91.51 0.00 600.00 599.91         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO 21/2 ACERRO 10 LB 60 50.84 508.40 0.00 18 91.51 0.00 600.00 599.91         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS CORRIENTE 2 1/2 10 UD 45 38.13 381.30 0.00 18 68.63 0.00 450.00 449.93         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO ELECTRICO 20 UD 95 80.5 1,610.00 0.00 18 289.80 0.00 1,900.00 1,899.80         10 44111805 - Curvas 2.3.9.9.01 CURVA 1/2 20 UD 5 4.25 85.00 0.00 18 15.30 0.00 100.00 100.30         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA SUPERIOR 3 UD 3 3,792.37 11,377.11 0.00 18 2,047.88 0.00 9.00 13,424.99         12 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO TRANSPORTE 1 UD 1,000 847.45 847.45 0.00 18 152.54 0.00 1,000.00 999.99 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_23/05/2019_05_06 p.m..Pdf Download INFORME FINAL DOBLE MM.pdf INFORME FINAL DOBLE MM.pdf Download CERTIFICACION 1227.pdf CERTIFICACION 1227.pdf Download Budget Setting   Back To Top 9E74B21E8C8DAAA814903C075458682D2E5031657495F1E8D578445CB81CC2CE