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.340008   Contract reference INAVI-2019-00362   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 24/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 16:00:00 ((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-2019-0326   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation Administracion General   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,720 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 24/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 16:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,135.59 0.00 16,584.41 0.00 92,134.50 108,720.00         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Placa de zinc k34 85 UD 198.3 198.31 16,855.93 0.00 18 3,034.07 0.00 16,855.50 19,890.00         2 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Funda de cemento gris 90 UD 348.3 348.31 31,347.46 0.00 18 5,642.54 0.00 31,347.00 36,990.00         3 11121604 - Madera blanda 2.3.1.4.01 Madera bruta 1x10x12 80 UD 549.15 549.15 43,932.20 0.00 18 7,907.80 0.00 43,932.00 51,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de exisntecia de fondos 1337.pdf Certificación de exisntecia de fondos 1337.pdf Download Contract Technical Document Mappings Orden de Compras_24/06/2019_06_45 p.m..Pdf Download Budget Setting   Back To Top AA47A254F17A28D4D1CA34E049EA89CE6719FBCA3570C74E8C87FCAEA2C0C740