1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338605
Contract reference
INAVI-2019-00350
Contract description:
FERRETERIA Y PINTURA
Type of Contract
Goods
Contract Start:
19/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 16:00:00
((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-2019-0312
Request Title
FERRETERIA Y PINTURA
Description
FERRETERIA Y PINTURA
Business Operation
INGENIERIA
Reply Reference
EMPRESAS BELLER SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,642.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/06/2019 16:00:00
((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
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,950.89
0.00
11,691.16
0.00
93,794.66
76,642.05
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
INODORO SADOSA ESTANDAR BLANCO
4
UD
1,000
3,436.7
13,746.80
0.00
18
2,474.42
0.00
4,000.00
16,221.22
2
30181504 - Lavamanos
2.3.6.2.02
LAVAMANOS DE PEDESTAL SADOSA BLANCO
2
UD
200
1,484.9
2,969.80
0.00
18
534.56
0.00
400.00
3,504.36
3
32101523 - Mezcladores
2.3.9.6.01
LLAVE LAVAMANO
2
UD
300
1,293.28
2,586.56
0.00
18
465.58
0.00
600.00
3,052.14
4
32101523 - Mezcladores
2.3.9.6.01
LLAVE PARA FREGADERO
1
UD
200
1,258.47
1,258.47
0.00
18
226.52
0.00
200.00
1,484.99
5
30181504 - Lavamanos
2.3.6.2.02
FREGADERO ACERO INOXIDABLE
1
UD
200
950.89
950.89
0.00
18
171.16
0.00
200.00
1,122.05
6
30181506 - Orinales
2.3.6.2.02
ORINAL BLANCO
1
UD
200
925.46
925.46
0.00
18
166.58
0.00
200.00
1,092.04
7
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.2.99
JUNTA DE ACERO PARA INODORO
4
UD
85
70.35
281.40
0.00
18
50.65
0.00
340.00
332.05
8
40142004 - Mangueras marí
(...)
40142004 - Mangueras marítimas
2.3.9.9.01
MANGUERAS PARA INODORO
4
UD
100
105.08
420.32
0.00
18
75.66
0.00
400.00
495.98
9
40142004 - Mangueras marí
(...)
40142004 - Mangueras marítimas
2.3.9.9.01
MANGUERAS PARA LAVAMANOS
2
UD
100
124.57
249.14
0.00
18
44.85
0.00
200.00
293.99
10
40142001 - Mangueras de á
(...)
40142001 - Mangueras de ácido
2.3.9.9.01
MANGUERA PARA FREGADERO
2
UD
135
127.96
255.92
0.00
18
46.07
0.00
270.00
301.99
11
27111710 - Llaves allen
2.3.6.3.04
LLAVE ANGULAR 3/8
6
UD
122
154.23
925.38
0.00
18
166.57
0.00
732.00
1,091.95
12
40142004 - Mangueras marí
(...)
40142004 - Mangueras marítimas
2.3.9.9.01
MANGUERA PARA ORINAL
1
UD
150
99.15
99.15
0.00
18
17.85
0.00
150.00
117.00
13
27111710 - Llaves allen
2.3.6.3.04
LLAVE ANGULAR DE 3/8 DE UNA ENTRADA
1
UD
170
231.35
231.35
0.00
18
41.64
0.00
170.00
272.99
14
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
NIPLES DE 3/8X3
8
UD
18.1
9.32
74.56
0.00
18
13.42
0.00
144.80
87.98
15
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
CUBREFALTAS
8
UD
11.9
8.47
67.76
0.00
18
12.20
0.00
95.20
79.96
16
39111808 - Parrillas
2.3.9.6.01
REJILLAS PARA PISO DE 2
2
UD
56.83
47.45
94.90
0.00
18
17.08
0.00
113.66
111.98
17
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
SIFON PARA FREGADERO
3
UD
95
74.57
223.71
0.00
18
40.27
0.00
285.00
263.98
18
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
BOQUILLAS PARA LAVAMANOS
2
UD
72
81.35
162.70
0.00
18
29.29
0.00
144.00
191.99
19
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
BOQUILLAS PARA FREGADEROS
1
UD
51
122.03
122.03
0.00
18
21.97
0.00
51.00
144.00
20
12352310 - Siliconas
2.3.7.2.99
SILICON TRASPARENTE
2
UD
300
240.67
481.34
0.00
18
86.64
0.00
600.00
567.98
21
40141716 - Sifones en P
2.3.6.3.04
TEFLON
3
UD
158
61.01
183.03
0.00
18
32.95
0.00
474.00
215.98
22
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA DE 25X40
380
UD
150
46.61
17,711.80
0.00
18
3,188.12
0.00
57,000.00
20,899.92
23
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA 30X60
21
UD
150
67.79
1,423.59
0.00
18
256.25
0.00
3,150.00
1,679.84
24
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA 45X65
60
UD
100
84.74
5,084.40
0.00
18
915.19
0.00
6,000.00
5,999.59
25
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA 45X65
65
UD
200
87.28
5,673.20
0.00
18
1,021.18
0.00
13,000.00
6,694.38
26
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO
5
UD
15
711.01
3,555.05
0.00
18
639.91
0.00
75.00
4,194.96
27
30111601 - Cemento
2.3.6.1.01
FUNDA MEZCLA PARA COLOCACION CERAMICA
15
UD
100
197.45
2,961.75
0.00
18
533.12
0.00
1,500.00
3,494.87
28
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
8
UD
300
261.01
2,088.08
0.00
18
375.85
0.00
2,400.00
2,463.93
29
44122010 - Separadores
2.3.9.2.01
SEPARADORES DE 3MM
3
UD
300
47.45
142.35
0.00
18
25.62
0.00
900.00
167.97
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_05_15 p.m..Pdf
Download
CIERTIFICACION 1194.pdf
CIERTIFICACION 1194.pdf
Download
INFORME FINAL FERRETERIA Y PINTURA.pdf
INFORME FINAL FERRETERIA Y PINTURA.pdf
Download
Budget Setting
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90A74758E488E14259C67FDAF95BA2B46AA4ACEC971D261F1A348D8E856CE520