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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340030
Contract reference
INAVI-2019-00363
Contract description:
ALUZINC ACANALADO, ZINC CAL.34
Type of Contract
Goods
Contract Start:
24/06/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 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-2019-0324
Request Title
ALUZINC ACANALADO, PLANCHA ZINC CAL. 34
Description
ALUZINC ACANALADO, PLANCHA ZINC CAL. 34
Business Operation
Administracion General
Reply Reference
INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
60,840 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
24/06/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 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.714632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,559.32
0.00
9,280.68
0.00
9,280.60
60,840.00
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
ALUZINC ACANALADO
20
UD
392.95
2,183.05
43,661.02
0.00
18
7,858.98
0.00
7,859.00
51,520.00
11101609 - Mineral de zin
(...)
11101609 - Mineral de zinc
2.3.6.4.01
PLANCHA ZINC CAL. 34
40
UD
35.54
197.46
7,898.30
0.00
18
1,421.69
0.00
1,421.60
9,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 1336.PDF
CERTIFICACION 1336.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/06/2019_07_03 p.m..Pdf
Download
INFORME FINAL BAUTISTA.PDF
INFORME FINAL BAUTISTA.PDF
Download
Budget Setting
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