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.386407   Contract reference INVI-2018-00072   Contract description: INVI-UC-CD-2017-0095, Compra de Materiales de Ferretería para Puerto Plata   Type of Contract Goods   Contract Start: 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 INVI-UC-CD-2017-0095   Request Title INVI-UC-CD-2017-0095, Compra de Materiales de Ferretería para Puerto Plata   Description INVI-UC-CD-2017-0095, Compra de Materiales de Ferretería   Business Operation Sub-Dirección Administrativa   Reply Reference Ferretería Hnos. Liranzo, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 99,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,720.34 0.00 15,249.66 0.00 99,997.00 99,970.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6” 800 UD 24 20.35 16,280.00 0.00 18 2,930.40 0.00 19,200.00 19,210.40         2 30111601 - Cemento 2.3.6.1.01 Cemento gris 68 UD 290 245.76 16,711.68 0.00 18 3,008.10 0.00 19,720.00 19,719.78         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.9.8.01 Alambre 50 UD 50 42.36 2,118.00 0.00 18 381.24 0.00 2,500.00 2,499.24         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 Varilla de 3/8 (Quintales) 17 UD 2,200 1,864 31,688.00 0.00 18 5,703.84 0.00 37,400.00 37,391.84         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 Varilla de 1/2 (Quintales) 3 UD 2,201 1,864 5,592.00 0.00 18 1,006.56 0.00 6,603.00 6,598.56         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Lavada 6 M 1,202 1,016.94 6,101.64 0.00 18 1,098.30 0.00 7,212.00 7,199.94         7 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 Grava Metro 6 M 1,202 1,016.94 6,101.64 0.00 18 1,098.30 0.00 7,212.00 7,199.94         8 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 Clavo Acero 2 ½ 3 LB 50 42.46 127.38 0.00 18 22.93 0.00 150.00 150.31 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_22/10/2019_05_41 p.m..Pdf Download CF-161 (1).pdf CF-161 (1).pdf Download Budget Setting   Back To Top FF1DC17FAA028A9C8B04D972227BF62CDA2B9D23C19463E3FB9913C9AC6CFDBF