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.362033   Contract reference INAVI-2019-00493   Contract description: COMPRA MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 23/08/2019 15:15:00 ((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? YesOnly 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-2019-0436   Request Title MATERIALES DE CONSTRUCCION   Description MATERIALES DE CONSTRUCCION   Business Operation Administracion General   Reply Reference FERRETEIA OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 71,441.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/08/2019 15:15:00 ((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   Back To Top     1   DO1.PCCNTR.753221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,543.80 0.00 10,897.88 0.00 71,441.80 71,441.68         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 CEMENTO GRIS 15 UD 315 266.95 4,004.25 0.00 18 720.77 0.00 4,725.00 4,725.02         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO CORRIENTE 2X11 1 LB 162.69 137.87 137.87 0.00 18 24.82 0.00 162.69 162.69         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO CORRIENTE 3X9 1 LB 154.85 131.23 131.23 0.00 18 23.62 0.00 154.85 154.85         11101719 - Zinc 2.3.6.3.07 ZINC ACANALADO (250XAT) C-19 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 TRA (133.33 PIES) 20 UD 357.4 302.88 6,057.60 0.00 18 1,090.37 0.00 7,148.00 7,147.97         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PINO AMERICANO BRUTO TRA (16 PIES) 2 UD 428.88 363.45 726.90 0.00 18 130.84 0.00 857.76 857.74         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PINO AMERICANO BRUTO TRA (200 PIES 30 UD 363.53 308.08 9,242.40 0.00 18 1,663.63 0.00 10,905.90 10,906.03         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PINO AMERICANO BRUTO TRA (560 PIES) 60 UD 508.95 431.31 25,878.60 0.00 18 4,658.15 0.00 30,537.00 30,536.75         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PINO AMERICANO BRUTO TRA (120 PIES) 15 UD 436.24 369.69 5,545.35 0.00 18 998.16 0.00 6,543.60 6,543.51         27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 BANDEO DE MADERA 300 UD 1.25 1.06 318.00 0.00 18 57.24 0.00 375.00 375.24 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_23/08/2019_06_57 p.m..Pdf Download CERTIFICACION 1470.PDF CERTIFICACION 1470.PDF Download INFORME FINAL OCHOA.PDF INFORME FINAL OCHOA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,441.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 4,725.00  DOP ---- View 2.3.6.3.06 317.54  DOP ---- View 2.3.6.3.07 10,032.00  DOP ---- View 2.3.1.4.01 55,992.26  DOP ---- View 2.3.6.3.04 375.00  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 1470 2019 71,500.00  DOP Vencido CERTIFICACION 1470.PDF