1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.414373
Contract reference
INAVI-2019-00533
Contract description:
FERRETERIA Y PINTURA
Type of Contract
Goods
Contract Start:
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0474
Request Title
FERRETERIA Y PINTURA
Description
FERRETERIA Y PINTURA
Business Operation
MANTENIMIENTO
Reply Reference
REFRICENTRO RUBIERA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,625.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.763936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,106.45
0.00
4,519.16
0.00
25,106.45
29,625.61
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
39121529 - Contactores
2.3.9.6.01
CONTACTOR 40-2-24
20
UD
283.9
283.9
5,678.00
0.00
18
1,022.04
0.00
5,678.00
6,700.04
2
39121529 - Contactores
2.3.9.6.01
POWER PACK SPP-5
10
UD
135.59
135.59
1,355.90
0.00
18
244.06
0.00
1,355.90
1,599.96
3
39121529 - Contactores
2.3.9.6.01
POWER PAC SPP-6
10
UD
190.68
190.68
1,906.80
0.00
18
343.22
0.00
1,906.80
2,250.02
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FIBRA VEGETAL
50
UD
114.41
114.41
5,720.50
0.00
18
1,029.69
0.00
5,720.50
6,750.19
5
31321210 - Ensambles de b
(...)
31321210 - Ensambles de barras soldadas con solvente de titanio
2.3.6.3.06
5X370 CAPACITOR DE MARCHA
25
UD
46.61
46.61
1,165.25
0.00
18
209.75
0.00
1,165.25
1,375.00
6
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
TUBERIA FLEXIBLE 3/4
100
UD
74.58
74.58
7,458.00
0.00
18
1,342.44
0.00
7,458.00
8,800.44
7
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
TUBERIA FLEXIBLE 1/4
100
UD
18.22
18.22
1,822.00
0.00
18
327.96
0.00
1,822.00
2,149.96
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_11/09/2019_06_21 p.m..Pdf
Download
CERTIFICACION 1520.pdf
CERTIFICACION 1520.pdf
Download
INFORME FINAL POWER.pdf
INFORME FINAL POWER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,106.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
8,940.70
DOP
----
View
2.3.9.8.01
5,720.50
DOP
----
View
2.3.6.3.06
1,165.25
DOP
----
View
2.3.9.9.01
9,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1520
2019
30,000.00
DOP
Vencido
CERTIFICACION 1520.pdf