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.348294   Contract reference INVI-2019-00169   Contract description: COMPRA DE MATERIALES   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-2019-0068   Request Title COMPRA DE MATERIALES   Description COMPRA DE MATERIALES INVI-UC-CD-2019-0068   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 16,919 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.722508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,919.00 0.00 0.00 0.00 20,000.00 16,919.00         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 2.3.6.1.01 Cerámica 47x47 40 UD 150 110 4,400.00 0.00 0.00 0.00 6,000.00 4,400.00         2 30111601 - Cemento 2.3.6.1.01 Cemento 20 UD 350 320 6,400.00 0.00 0.00 0.00 7,000.00 6,400.00         3 30111601 - Cemento 2.3.6.1.01 Funda Pega Gris 10 UD 300 220 2,200.00 0.00 0.00 0.00 3,000.00 2,200.00         4 30111601 - Cemento 2.3.6.1.01 Separador P/Cerámica 2 mm 1 UD 100 45 45.00 0.00 0.00 0.00 100.00 45.00         5 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lámpara Led 12W 6 UD 300 218 1,308.00 0.00 0.00 0.00 1,800.00 1,308.00         6 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Cerradura Ciega 2 UD 300 258 516.00 0.00 0.00 0.00 600.00 516.00         7 30111601 - Cemento 2.3.6.1.01 Grava ¾- ½ Lavada 1 M2 1,500 2,050 2,050.00 0.00 0.00 0.00 1,500.00 2,050.00   Comentarios proveedor:se agrego 1mt de arena gruesa.     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_15 p.m..Pdf Download CF-093-2019.pdf CF-093-2019.pdf Download Budget Setting   Back To Top 125910A6EE90C9096E42A420359ABDAF5E12EDE7ECEE80096A5A5F0232EFB5AD