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.335128   Contract reference INAVI-2019-00319   Contract description: ARTICULOS FERRETERO   Type of Contract Goods   Contract Start: 10/06/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 09:00:00 ((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-2019-0291   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference PJ SOLUCIONES EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,226 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 10/06/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 09:00:00 ((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.706631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,700.00 0.00 5,526.00 0.00 36,252.00 36,226.00         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO ALUMINIZADOS DE 6 " 20 FT 945 800 16,000.00 0.00 18 2,880.00 0.00 18,900.00 18,880.00         20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 EMBOQUILLADOS DE TUBOS DE 6" 2 UD 945 800 1,600.00 0.00 18 288.00 0.00 1,890.00 1,888.00         42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 CODO DE 6X90 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.01 TAPA DE LLUVIA DE 6 PULGADA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 ABRAZADERA TIPO U6 PULGADAS 4 UD 768 650 2,600.00 0.00 18 468.00 0.00 3,072.00 3,068.00 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_10/06/2019_06_03 p.m..Pdf Download CERTIFICACION 1296.PDF CERTIFICACION 1296.PDF Download INFORME FINAL PJ.PDF INFORME FINAL PJ.PDF Download Budget Setting   Back To Top 0EBAC1E78409A116F50241352A77F3AFF1AA315BB6A28A9CC96B6F3C45FB8FD8