1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344772
Contract reference
INVI-2019-00173
Contract description:
Compra de Materiales de Plomeria, Tubos y Otros
Type of Contract
Goods
Contract Start:
08/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INVI-DAF-CM-2019-0021
Request Title
Compra de Materiales de Plomeria, Tubos y Otros
Description
Compra de Materiales de Plomeria, Tubos y Otros. Ref. INVI-DAF-CM-2019-0021
Business Operation
Sub-Dirección Administrativa
Reply Reference
Vanguardia Suministros, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
325,138.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2019 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
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,541.00
0.00
49,597.38
0.00
390,166.05
325,138.38
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
31162313 - Kits de montaj
(...)
31162313 - Kits de montaje
2.3.6.3.06
Compra de Materiales de Plomeria, Tubo y Otros. Ver ficha Técnica Adjunta.
1
UD
390,166.05
275,541
275,541.00
0.00
18
49,597.38
0.00
390,166.05
325,138.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/07/2019_05_55 p.m..Pdf
Download
CF-123-2019.pdf
CF-123-2019.pdf
Download
Acta de Apertura INVI-DAF-CM-2019-0021 Compra de Plomeria Tubos y Otros.pdf
Acta de Apertura INVI-DAF-CM-2019-0021 Compra de Plomeria Tubos y Otros.pdf
Download
Budget Setting
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C92D49EBDDCC578F414F0799DB33838FB52F50E703036484D9EF2D4C3E820CF3