1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335047
Contract reference
INAVI-2019-00317
Contract description:
PERFORACION DE POZO DE AGUA
Type of Contract
Goods
Contract Start:
10/06/2019 13:10:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0054
Request Title
PERFORACION DE POZOS DE AGUA CON SUMINISTROS DE TUBERIA DE PVC DE 6"
Description
PERFORACION DE POZOS DE AGUA CON SUMINISTROS DE TUBERIA DE PVC DE 6"
Business Operation
Administracion General
Reply Reference
POZOS Y FILTRANTES LA INNOVACION SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
778,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2019 12:09:00
((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
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1
DO1.PCCNTR.706620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,000.00
0.00
118,800.00
0.00
519,200.00
778,800.00
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
41104206 - Sistemas de ag
(...)
41104206 - Sistemas de agua ultra pura
2.6.3.1.01
PERFORACION DE POZOS DE AGUA CON SUMINISTRO DE TUBERIA DE PVC DE 6"
2
UD
259,600
330,000
660,000.00
0.00
18
118,800.00
0.00
519,200.00
778,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/06/2019_03_51 p.m..Pdf
Download
CERTIFICACION 1150.PDF
CERTIFICACION 1150.PDF
Download
INFORME FINAL POZO Y FILTRANTES.PDF
INFORME FINAL POZO Y FILTRANTES.PDF
Download
Budget Setting
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