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.344753   Contract reference INAVI-2019-00396   Contract description: MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 04/07/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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-2019-0349   Request Title MATERIALES DE CONSTRUCCION   Description MATERIALES DE CONSTRUCCION   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 96,600.96 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 04/07/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,972.00 0.00 14,628.96 0.00 96,726.96 96,600.96         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK NO.6 400 UD 46.02 39 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLA 3/8X20 89 UD 232.46 197 17,533.00 0.00 18 3,155.94 0.00 20,688.94 20,688.94         24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 ALAMBRE DULCE PICADO 10 LB 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 MADERA BRUTA 1X4X16 22 UD 545.16 462 10,164.00 0.00 18 1,829.52 0.00 11,993.52 11,993.52         11101719 - Zinc 2.3.6.3.07 ZINC CALIBRE 29 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 MADERA BRUTA 2X4X16 25 UD 938.1 795 19,875.00 0.00 18 3,577.50 0.00 23,452.50 23,452.50         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 2 UD 413 350 700.00 0.00 0.00 0.00 826.00 700.00 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_04/07/2019_05_15 p.m..Pdf Download CERTIFICACION 1359.PDF CERTIFICACION 1359.PDF Download INFORME FINAL EXPRESS.PDF INFORME FINAL EXPRESS.PDF Download Budget Setting   Back To Top BE8246E1FDD8A709C6FA79963C3248405DD0C41D309F54944E749BB76A712CE0