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.333073   Contract reference INAVI-2019-00302   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 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-2019-0278   Request Title MATERIALES FERRETEROS VARIOS   Description MATERIALES FERRETEROS VARIOS   Business Operation MANTENIMIENTO   Reply Reference INVERSIONES BAUTISTA BERAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,465.02 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 04/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.702118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,156.80 0.00 8,308.22 0.00 36,069.00 54,465.02         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES PARA PINTAR DE 4-8 PIES 5 UD 850 1,242.39 6,211.95 0.00 18 1,118.15 0.00 4,250.00 7,330.10         2 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES PARA PINTAR DE 8-16 PIES 5 UD 1,800 2,749.17 13,745.85 0.00 18 2,474.25 0.00 9,000.00 16,220.10         3 11111807 - Chamota 2.3.6.4.04 MOTAS PARA PINTAR DE ESMALTES Y SUPERFICIE ASPERA 50 UD 60 114.4 5,720.00 0.00 18 1,029.60 0.00 3,000.00 6,749.60         4 11111807 - Chamota 2.3.6.4.04 MOTAS ANTI GOTA PARA SUPERFICIE LISO 125 UD 80 68.65 8,581.25 0.00 18 1,544.63 0.00 10,000.00 10,125.88         5 31211904 - Brochas 2.3.9.9.01 PORTA ROLO ESTANDAR DE 9 PULGADAS 50 UD 60 68.64 3,432.00 0.00 18 617.76 0.00 3,000.00 4,049.76         6 31211904 - Brochas 2.3.9.9.01 MINI ROLO CON SU MOTA DE 4 PULGADAS 25 UD 58 88.98 2,224.50 0.00 18 400.41 0.00 1,450.00 2,624.91         7 31211904 - Brochas 2.3.9.9.01 BROCHA DE 2 PULGADAS 12 UD 20 28.81 345.72 0.00 18 62.23 0.00 240.00 407.95         8 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 12 UD 30 50.84 610.08 0.00 18 109.81 0.00 360.00 719.89         9 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA DE METAL ENROSCABLE DE 3 PULGADAS DE ANCHO 12 UD 90 171.18 2,054.16 0.00 18 369.75 0.00 1,080.00 2,423.91         10 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA PLASTICA DE 6 PULGADAS 12 UD 15 42.37 508.44 0.00 18 91.52 0.00 180.00 599.96         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJAS DE PINTURA 3 UD 3 68.65 205.95 0.00 18 37.07 0.00 9.00 243.02         12 12352310 - Siliconas 2.3.7.2.99 SELLADOR DE CONSTRUCCION 5 UD 400 251.69 1,258.45 0.00 18 226.52 0.00 2,000.00 1,484.97         13 12352310 - Siliconas 2.3.7.2.99 SELLADOR CUBRE FALTA, CANALES DE AGUA 5 UD 300 251.69 1,258.45 0.00 18 226.52 0.00 1,500.00 1,484.97 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_04/06/2019_03_21 p.m..Pdf Download CERTIFICACIONN 1245.pdf CERTIFICACIONN 1245.pdf Download INFORME FINALLL.pdf INFORME FINALLL.pdf Download Budget Setting   Back To Top 517297548E2BF32DC40298AE23DF7FD178422E949D589765B106330B059ABD0E