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.340481
Contract reference
INAVI-2019-00370
Contract description:
COMPRA DE CARRADADURA MAGNETICA
Type of Contract
Goods
Contract Start:
25/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 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-2019-0328
Request Title
COMPRA DE CARRADADURA MAGNETICA
Description
COMPRA DE CARRADADURA MAGNETICA
Business Operation
MANTENIMIENTO
Reply Reference
D CORA INDUSTRIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,190 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2019 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
Back To Top
1
DO1.PCCNTR.715729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500.00
0.00
3,690.00
0.00
24,190.00
24,190.00
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
31162402 - Cerraduras
2.3.9.9.04
CERRADURA MAGNETICA/CODIFICADA DE PUERTA
1
UD
24,190
20,500
20,500.00
0.00
18
3,690.00
0.00
24,190.00
24,190.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE CORA.pdf
INFORME FINAL DE CORA.pdf
Download
CERTIFICACION 1316.pdf
CERTIFICACION 1316.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_04_30 p.m..Pdf
Download
Budget Setting
Back To Top
265C1B34574077A693E09BC8E8195F24AD1A65EDB197525625BE0986ACC6337C