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.162415   Contract reference INAVI-2017-00028   Contract description:   Type of Contract Goods   Contract Start: 20/02/2017 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2017 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-2017-0022   Request Title COMPRA DE BARRA, DISCO, OXIDO ROJO   Description COMPRA DE DE BARRA, DISCO Y OXIDO ROJO   Business Operation INGENIERIA   Reply Reference CENTRAL HIERRO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,299.93 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 Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.219611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,644.01 0.00 655.92 0.00 3,980.08 4,299.93         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 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 BARRAS 3/4 CUADRA 5 UD 683 635.59 3,177.95 0.00 18 572.03 0.00 3,415.00 3,749.98         2 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 SOLD. UNIV. 3/32 60/13 3 UD 63.99 50.84 152.52 0.00 18 27.45 0.00 191.97 179.97         3 60103010 - Discos con fra(...)60103010 - Discos con fracciones 2.3.3.5.01 DISCO COR 7 2 UD 94.06 84.74 169.48 0.00 18 30.51 0.00 188.12 199.99         4 11181501 - Óxido de molib(...)11181501 - Óxido de molibdeno 2.3.6.3.02 OXIDO ROJO 1 UD 184.99 144.06 144.06 0.00 18 25.93 0.00 184.99 169.99 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_20/02/2017_02_51 p.m..Pdf Download Budget Setting   Back To Top 301E285AE56125717C61C909F4DF79EAFDB05452ABDBD463EE3C3249FBFD0858_new