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.161513   Contract reference INAVI-2017-00022   Contract description: COMPRAS DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 28/02/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2017 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2017-0003   Request Title Blocks Industrial de 6, plancha de zinc, enlate 1x4x12, bajamte 2x4x12, cemento gris, flete   Description   Business Operation Administracion General   Reply Reference CENTRO FERRETERO FIDEL_EXT   Type of Contract GoodsDominicana   Contract Value 126,521.02 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.215817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,221.22 0.00 19,299.82 0.00 126,520.00 126,521.02         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 11101719 - Zinc 2.3.6.4.01 PLANCHA DE ZINC CAL. 34 105 UD 185 156.78 16,461.90 0.00 18 2,963.14 0.00 19,425.00 19,425.04         2 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 BAJANTES 58 UD 525 444.92 25,805.36 0.00 18 4,644.96 0.00 30,450.00 30,450.32         3 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 ENLATES 1X4X12 52 UD 230 194.92 10,135.84 0.00 18 1,824.45 0.00 11,960.00 11,960.29         4 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLAS DE 4 PULGADAS 45 UD 825 699.15 31,461.75 0.00 18 5,663.12 0.00 37,125.00 37,124.86         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (FUNDA) 15 UD 250 211.86 3,177.90 0.00 18 572.02 0.00 3,750.00 3,749.92         6 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 BLOCKS INDUSTRIAL DE 6" 600 UD 28.85 24.45 14,670.00 0.00 18 2,640.60 0.00 17,310.00 17,310.60         7 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIOS DE TRANSPORTE 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99 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_13/02/2017_03_35 p.m..Pdf Download Budget Setting   Back To Top FB0801305C6B6AB25CAF22DB57074BEC06B6AC0C2976C4277794A6B67E8C5AC4_new