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.367816
Contract reference
INAVI-2019-00528
Contract description:
COMPRA DE MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
10/09/2019 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 10:00:00
((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-2019-0465
Request Title
MATERIALES DE CONSTRUCCION
Description
MATERIALES DE CONSTRUCCION
Business Operation
Administracion General
Reply Reference
OCHOA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,218.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/09/2019 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.762822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,490.10
0.00
8,728.22
0.00
60,011.76
57,218.31
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
INODORO AGUAZUL C/ASIENTO MARFIL
1
UD
3,792.05
2,778.93
2,778.93
0.00
18
500.21
0.00
3,792.05
3,279.14
30181504 - Lavamanos
2.3.6.2.02
LAVAMANOS BLANCO
1
UD
1,020.91
900.09
900.09
0.00
18
162.02
0.00
1,020.91
1,062.11
32101523 - Mezcladores
2.3.9.6.01
FREGADERO DOBLE DE ACERO INOXIDABLE
1
UD
2,855.9
2,509.01
2,509.01
0.00
18
451.62
0.00
2,855.90
2,960.63
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
45
UD
315
266.95
12,012.75
0.00
18
2,162.30
0.00
14,175.00
14,175.05
11101719 - Zinc
2.3.6.3.07
ZINC ACANALADO C-29 3X6
40
UD
250.8
212.54
8,501.60
0.00
18
1,530.29
0.00
10,032.00
10,031.89
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PINO AMERICANO BRUTO 1X4X16
138.67
UD
267.95
42.92
5,951.72
0.00
18
1,071.31
0.00
6,966.70
7,023.03
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PINO AMERICANO BRUTO 2X4X12
240
UD
524.51
38.27
9,184.80
0.00
18
1,653.26
0.00
10,490.20
10,838.06
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PINO AMERICANO BRUTO 1X6X16
160
UD
515.2
39.98
6,396.80
0.00
18
1,151.42
0.00
10,304.00
7,548.22
11121604 - Madera blanda
2.3.1.4.01
BANDEO DE MADERA
240
UD
1.25
1.06
254.40
0.00
18
45.79
0.00
375.00
300.19
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_10/09/2019_03_19 p.m..Pdf
Download
CERTIFICACION 1499.pdf
CERTIFICACION 1499.pdf
Download
INFORME FINAL OCHOA.pdf
INFORME FINAL OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,011.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
4,812.96
DOP
----
View
2.3.9.6.01
2,855.90
DOP
----
View
2.3.6.1.01
14,175.00
DOP
----
View
2.3.6.3.07
10,032.00
DOP
----
View
2.3.1.4.01
28,135.90
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
1504
2019
12,000.00
DOP
Vencido
CERTIFICACION 1504.PDF