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.335545   Contract reference INAVI-2019-00320   Contract description: PUERTAS Y VIDRIOS LISO   Type of Contract Goods   Contract Start: 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 08:00:00 ((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-2019-0293   Request Title PERTAS Y VIDRIOS LISOS   Description PERTAS Y VIDRIOS LISOS   Business Operation INGENIERIA Y ALMACEN   Reply Reference PLASTICOS Y ESPEJOS _EXT   Type of Contract GoodsDominicana   Contract Value 36,587.67 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 11/06/2019 14:00:00 ((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 BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.707206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,006.50 0.00 5,581.17 0.00 35,947.69 36,587.67         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTAS EN PERFILES NEGROS Y VIDRIO LISO BRONCE DE 64 9/16X82 11/16 PULGADAS 2 UD 8,174.56 7,012.34 14,024.68 0.00 18 2,524.44 0.00 16,349.12 16,549.12         2 60121902 - Fieltro 2.3.2.1.01 TRANZO CON PERFILES NEGROS Y VIDRIO LISO COLOR BRONCE DE 64 1/2X26 3/4 11.98 UD 195.54 165.71 1,985.21 0.00 18 357.34 0.00 2,342.57 2,342.54         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA ELECTRICA MATE 1 UD 3,680.38 3,118.97 3,118.97 0.00 18 561.41 0.00 3,680.38 3,680.38         4 31162402 - Cerraduras 2.3.9.9.04 TIRADORES EN BRONCE 2 UD 2,287.81 1,938.82 3,877.64 0.00 18 697.98 0.00 4,575.62 4,575.62         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 SERVICIO DE INSTALACION 1 UD 9,000 8,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00 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_11/06/2019_03_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2019_03_51 p.m..Pdf Download INFORME FINAL VIDRIOS LISOS.pdf INFORME FINAL VIDRIOS LISOS.pdf Download CERTIFICACION 1291.pdf CERTIFICACION 1291.pdf Download Budget Setting   Back To Top 03E1FF37953C49035ECC8E3A554E2BE9EA8F7DF68D72037EFD00D70F3249537B