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.348311   Contract reference INVI-2019-00164   Contract description: COMPRA DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 17/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0064   Request Title COMPRA DE MATERIALES DE CONSTRUCCION   Description COMPRA DE MATERIALES DE CONSTRUCCION INVI-UC-CD-2019-0064   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 25,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,170.00 0.00 0.00 0.00 20,000.00 25,170.00         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 30111601 - Cemento 2.6.5.7.01 CEMENTO 25 UD 310 384 9,600.00 0.00 0.00 0.00 7,750.00 9,600.00   Comentarios proveedor:En este item se agregaron 5 unidades mas.             2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.6.5.7.01 VARILLA 3/8X20 26 UD 190 185 4,810.00 0.00 0.00 0.00 4,940.00 4,810.00         3 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.6.5.7.01 BLOCK 6*2 HOYOS 200 UD 35 40 8,000.00 0.00 0.00 0.00 7,000.00 8,000.00   Comentarios proveedor:En este item se agregaron 50 unidades mas.             4 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ALAMBRE PICADO 2 LB 75 50 100.00 0.00 0.00 0.00 150.00 100.00         5 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.9.8.01 CLAVOS DE ACERO 2 1/2 2 LB 80 1,330 2,660.00 0.00 0.00 0.00 160.00 2,660.00   Comentarios proveedor:Se agrego un Item (Arena Lavada 3M. ) por lo cual dividimos el total de ambos para usar un precio unitario.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/07/2019_01_40 p.m..Pdf Download CF-089-2019.pdf CF-089-2019.pdf Download Budget Setting   Back To Top 9F35BEDAB4D43B8B780411ED75B95C4F34E42D0DFD003438D98447CFD1E0AD7B