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.347532
Contract reference
INAVI-2019-00419
Contract description:
COMPRA CERAMICAS
Type of Contract
Goods
Contract Start:
15/07/2019 16:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2019-0372
Request Title
COMPRA CERAMICAS
Description
COMPRA CERAMICAS
Business Operation
INGENIERIA Y ALMACEN
Reply Reference
LA IBERICA_EXT
Type of Contract
GoodsDominicana
Contract Value
52,160.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 16:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.726227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,203.69
0.00
7,956.66
0.00
95,600.00
52,160.35
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
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICAS DE 0,30X0 BLNACA MATE PARA BAÑOS
346
UD
200
74.91
25,918.17
0.00
18
4,665.27
0.00
69,200.00
30,583.44
2
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERAMICA DE GRES ANTIDESLIZANTE, ALTO TRAFICO PARA PISO BAÑOS
55
UD
480
332.46
18,285.52
0.00
18
3,291.39
0.00
26,400.00
21,576.91
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_15/07/2019_01_36 p.m..Pdf
Download
CERTIFICACION 1378.pdf
CERTIFICACION 1378.pdf
Download
INFORME FINAL CERAMICAS.pdf
INFORME FINAL CERAMICAS.pdf
Download
Budget Setting
Back To Top
0CC50FA2380526CA21FB37FAC7A80AE8D41528C2E9160FA76109A9F98EC4CFCD