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.333022   Contract reference INAVI-2019-00301   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 04/06/2019 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2019 10:58:00 ((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-2019-0277   Request Title Compra de materiales de construcción   Description Compra de carretilla, palas, escobillones y pintura   Business Operation Administracion General   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,818 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 04/06/2019 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2019 10:58:00 ((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.701527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,862.71 0.00 1,955.29 0.00 13,022.60 12,818.00         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 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Palas 1 UD 649 237.29 237.29 0.00 18 42.71 0.00 649.00 280.00         2 24101507 - Carretillas 2.6.4.6.01 Carretillas 1 UD 2,973.6 3,576.27 3,576.27 0.00 18 643.73 0.00 2,973.60 4,220.00         3 47131604 - Escobas 2.3.9.1.01 Escobillones 3 UD 300 298.31 894.92 0.00 18 161.08 0.00 900.00 1,056.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura verde 1 UD 4,250 3,077.12 3,077.12 0.00 18 553.88 0.00 4,250.00 3,631.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura amarilla 1 UD 4,250 3,077.12 3,077.12 0.00 18 553.88 0.00 4,250.00 3,631.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1286.pdf Certificación de existencia de fondos 1286.pdf Download Contract Technical Document Mappings Orden de Compras_04/06/2019_02_42 p.m..Pdf Download Budget Setting   Back To Top EAF04E408DF931B5533A845125E7852798B7A9FE464391267C1A892531CC2389