1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338523
Contract reference
INAVI-2019-00347
Contract description:
COMPRA DE ALAMBRES
Type of Contract
Goods
Contract Start:
19/06/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2019-0311
Request Title
COMPRA ALAMBRE DE GOMAS 3 HILOS 300/500V
Description
COMPRA ALAMBRE DE GOMAS 3 HILOS 300/500V
Business Operation
MANTENIMIENTO
Reply Reference
INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
22,000.01 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
19/06/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,644.08
0.00
3,355.93
0.00
16,750.00
22,000.01
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
PIES DE ALAMBRE DE GOMAS DE HILOS 300/500V COLOR NEGRO
250
FT
35
33.9
8,474.58
0.00
18
1,525.42
0.00
8,750.00
10,000.00
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
PIES DE ALAMBRE DE VINIL MU 4.0/3 (10/3) GRIS
200
FT
40
50.85
10,169.50
0.00
18
1,830.51
0.00
8,000.00
12,000.01
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_19/06/2019_03_05 p.m..Pdf
Download
INFORME FINAL ALAMBRES.PDF
INFORME FINAL ALAMBRES.PDF
Download
CERTIFICACION 1312.PDF
CERTIFICACION 1312.PDF
Download
Budget Setting
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1CD737B09828A7E856E44FA9BAE60BAB3C638B91506E06765833D23742B2CAE9