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.348303   Contract reference INVI-2019-00168   Contract description: COMPRA DE TABLAS Y PLANCHAS   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-2019-0084   Request Title COMPRA DE TABLAS Y PLANCHAS   Description COMPRA DE TABLAS Y PLANCHAS INVI-UC-CD-2019-0084   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE TABLAS Y PLANCHAS_EXT   Type of Contract GoodsDominicana   Contract Value 150,945.6 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   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.722504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,920.00 0.00 0.00 23,025.60 137,300.00 150,945.60         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 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 Planchas Playwood 1/4 6 UD 925 775 4,650.00 0.00 0.00 18 837.00 5,550.00 5,487.00         2 11121610 - Maderas duras 2.3.1.4.01 2 x 4 x12 25 UD 650 551.2 13,780.00 0.00 0.00 18 2,480.40 16,250.00 16,260.40         3 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 Planchas Playwood 45 UD 2,400 2,280 102,600.00 0.00 0.00 18 18,468.00 108,000.00 121,068.00         4 11121610 - Maderas duras 2.3.1.4.01 1 x 4 x 12 25 UD 300 275.6 6,890.00 0.00 0.00 18 1,240.20 7,500.00 8,130.20 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_23 p.m..Pdf Download CF-114-2019.pdf CF-114-2019.pdf Download Budget Setting   Back To Top 8E9998CD45550141C2B9776B7AAA157FB6AB46CBA8D9D7202DA75F82ADDE123D