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.167707   Contract reference INAVI-2017-00038   Contract description: COMPRAS FERRETERIA VARIOS   Type of Contract Goods   Contract Start: 11/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2017 11:00:00 ((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-2017-0005   Request Title COMPRAS DE FERRETERIA Y PINTURA DIVERSOS   Description   Business Operation MANTENIMIENTO   Reply Reference provecar88   Type of Contract GoodsDominicana   Contract Value 51,436.2 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.243724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,590.00 0.00 7,846.20 0.00 51,850.00 51,436.20         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         5 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 BREEKER DOBLE DE 60 AMP 40 UD 475 380 15,200.00 0.00 18 2,736.00 0.00 19,000.00 17,936.00         7 32121504 - Redes de capac(...)32121504 - Redes de capacitores 2.3.9.6.01 CAPACITORES 60 UF 30 UD 280 250 7,500.00 0.00 18 1,350.00 0.00 8,400.00 8,850.00         9 42272216 - Termómetros de(...)42272216 - Termómetros de ventiladores 2.6.3.1.01 TEMOSTATO DE AMBIENTAL 20 UD 650 600 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         10 41104210 - Disolventes 2.3.7.2.99 THINNER 50 GAL 200 175 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00         13 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 JUEGO DE MANOMETRO PARA R -404 1 UD 1,450 140 140.00 0.00 18 25.20 0.00 1,450.00 165.20 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_11/04/2017_03_19 p.m..Pdf Download Budget Setting   Back To Top 5B6BFD65C37E3DB39FE41139F345AC4B9208556601FF50B03E9D453B14F9FA39_new