1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345077
Contract reference
INAVI-2019-00402
Contract description:
COMPRA MADERA Y PLANCHAS DE ZIC
Type of Contract
Goods
Contract Start:
05/07/2019 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
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-2019-0355
Request Title
COMPRA MADERA Y PLANCHAS DE ZIC
Description
COMPRA MADERA Y PLANCHAS DE ZIC
Business Operation
Administracion General
Reply Reference
INVERSIONES BAUTISTA BERAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,275.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,487.35
0.00
2,787.72
0.00
24,550.00
18,275.07
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
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
HOJA DE ZINC
25
UD
418
203.39
5,084.75
0.00
18
915.26
0.00
10,450.00
6,000.01
2
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
MADERA DE PINO BRUTO
10
UD
900
250.84
2,508.40
0.00
18
451.51
0.00
9,000.00
2,959.91
3
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
MADERA DE PINO BRUTO
15
UD
340
526.28
7,894.20
0.00
18
1,420.96
0.00
5,100.00
9,315.16
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_05/07/2019_06_13 p.m..Pdf
Download
CERTIFICADO 1361.pdf
CERTIFICADO 1361.pdf
Download
INFORME FINAL COMPRA MADERA.pdf
INFORME FINAL COMPRA MADERA.pdf
Download
Budget Setting
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07A0987B6A5E8F2ACF44F55B592403E75FB43CF7C82BBD2969B8533FE9F83BA9