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.330043
Contract reference
INAVI-2019-00280
Contract description:
COMPRA MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
28/05/2019 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0258
Request Title
ARTICULOS FERRETEROS
Description
ARTICULOS FERRETEROS
Business Operation
Administracion General
Reply Reference
Centro Ferretero Gigante_EXT
Type of Contract
GoodsDominicana
Contract Value
30,113.59 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
28/05/2019 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.697233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,519.99
0.00
4,593.60
0.00
30,115.95
30,113.59
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
25
UD
278
235.59
5,889.75
0.00
18
1,060.16
0.00
6,950.00
6,949.91
30111601 - Cemento
2.3.6.1.01
BONDING ADICTIVO P/CONC. AZUL
2
UD
725
614.41
1,228.82
0.00
18
221.19
0.00
1,450.00
1,450.01
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
AGR. LAVADA AZUL
1
M
1,425
1,207.62
1,207.62
0.00
18
217.37
0.00
1,425.00
1,424.99
30111601 - Cemento
2.3.6.1.01
PEGAMENTO P/CERAMICA PEGATOD
22
UD
195
165.25
3,635.50
0.00
18
654.39
0.00
4,290.00
4,289.89
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA C45.5X45.5 BR REF.
245
UD
65.31
55.34
13,558.30
0.00
18
2,440.49
0.00
16,000.95
15,998.79
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_28/05/2019_01_27 p.m..Pdf
Download
INFORME FINAL GIGANTE.PDF
INFORME FINAL GIGANTE.PDF
Download
CERTIFICACION 1254.pdf
CERTIFICACION 1254.pdf
Download
Budget Setting
Back To Top
B832A3A4BAD0020EE71A147B2B9923B74A990DBF373752422DC9C8282B0A5B2D