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.340595   Contract reference INAPA-2019-00352   Contract description: COMPRA DE CLAVOS DULCE DE 3 ½, MADERA PINO AMERICANO (2”X4”) DE 8 ' LONGITUD Y PLANCHAS DE PLYWOOD 8'X4' E =3/4" PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA   Type of Contract Goods   Contract Start: 25/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0151   Request Title COMPRA DE CLAVOS DULCE DE 3 ½, MADERA PINO AMERICANO (2”X4”) DE 8 ' LONGITUD Y PLANCHAS DE PLYWOOD 8'X4' E =3/4" PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA   Description COMPRA DE CLAVOS DULCE DE 3 ½, MADERA PINO AMERICANO (2”X4”) DE 8 ' LONGITUD Y PLANCHAS DE PLYWOOD 8'X4' E =3/4" PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference COTIZACION INAPA 2019-0151   Type of Contract GoodsDominicana   Contract Value 927,964.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 15:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,411.00 0.00 141,553.98 0.00 840,600.00 927,964.98         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 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 CLAVOS DULCE DE 3 1/2 20 LB 30 35.1 702.00 0.00 18 126.36 0.00 600.00 828.36         2 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO AMERICANO (2”X4”) DE 8 ' LONGITUD. 1,800 UD 300 243.88 438,984.00 0.00 18 79,017.12 0.00 540,000.00 518,001.12         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLANCHAS DE PLYWOOD 8'X4' E =3/4". 300 UD 1,000 1,155.75 346,725.00 0.00 18 62,410.50 0.00 300,000.00 409,135.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 340.pdf 340.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_07_39 p.m..Pdf Download ACTA DE ADJUDICACION 070.pdf ACTA DE ADJUDICACION 070.pdf Download Budget Setting   Back To Top 29C1A281FF7FA489B57DCC187E0B215D0B401CD2A271EE7AF4ED307310B8F540