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.161116   Contract reference INAVI-2017-00013   Contract description: COMPRA VARILLAS, CEMENTO Y PUERTA METALICA   Type of Contract Goods   Contract Start: 08/02/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0016   Request Title COMPRAS DE VARILLA   Description   Business Operation Administracion General   Reply Reference CENTRO FERRETERO FIDEL_EXT   Type of Contract GoodsDominicana   Contract Value 29,499.89 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   Contract End Date   Main site or location of works, place of delivery or performance INAVI   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.213712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,999.90 0.00 4,499.98 0.00 17,768.00 29,499.89         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA DE 3/8 3 UD 1,568.85 1,483.05 4,449.15 0.00 18 800.85 0.00 4,706.55 5,250.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA DE 1/2 5 UD 1,567.89 1,483.05 7,415.25 0.00 18 1,334.75 0.00 7,839.45 8,750.00         3 30111601 - Cemento 2.3.6.1.01 cemento gris 20 UD 216.1 211.86 4,237.20 0.00 18 762.70 0.00 4,322.00 4,999.90         4 30172001 - Puerta de barr(...)30172001 - Puerta de barra sencilla 2.3.6.2.01 PUERTA S 2 UD 450 4,449.15 8,898.30 0.00 18 1,601.69 0.00 900.00 10,499.99 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_08/02/2017_02_41 p.m..Pdf Download Budget Setting   Back To Top 2E6DA7E89F21EAB5D7E56C89F9B5E1D8FC9010F4C9F5C12F308CFC8FBB698382_new