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.345071   Contract reference INAVI-2019-00401   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 15:00:00 ((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-2019-0354   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción con fines de donación   Business Operation Administracion General   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,719.34 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 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 15:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,913.00 0.00 15,806.34 0.00 105,719.34 105,719.34         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 70 UD 413 350 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena triturada 8 M 2,348.2 1,990 15,920.00 0.00 18 2,865.60 0.00 18,785.60 18,785.60         3 11111611 - Gravilla 2.3.6.4.04 Grava MT 9 M 1,469.1 1,245 11,205.00 0.00 18 2,016.90 0.00 13,221.90 13,221.90         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de empañe 5 M 1,705.1 1,445 7,225.00 0.00 18 1,300.50 0.00 8,525.50 8,525.50         5 11111608 - Caliza 2.3.6.4.04 Cal grande 3 UD 141.6 120 360.00 0.00 18 64.80 0.00 424.80 424.80         6 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Porcelanato leonar perla 60x60 español 27 M 1,054.92 894 24,138.00 0.00 18 4,344.84 0.00 28,482.84 28,482.84         7 30111601 - Cemento 2.3.6.1.01 Pegadosa 15 UD 253.7 215 3,225.00 0.00 18 580.50 0.00 3,805.50 3,805.50         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de zinc 12 L 82.6 70 840.00 0.00 18 151.20 0.00 991.20 991.20         9 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de dulce 2 1/2 5 L 53.1 45 225.00 0.00 18 40.50 0.00 265.50 265.50         10 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de acero 2 1/2 2.5 L 82.6 70 175.00 0.00 18 31.50 0.00 206.50 206.50         11 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Flete 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1376.pdf Certificación de existencia de fondos 1376.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_05_58 p.m..Pdf Download Budget Setting   Back To Top 15C56FC26A7A66EE761C4ADE48D590AF363CDE6A67D638623C4D42990AA8D7E4