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.168830   Contract reference INAVI-2017-00042   Contract description: ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 27/04/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2017 10:30:00 ((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-2017-0037   Request Title Materiales de construccion   Description   Business Operation Administracion General   Reply Reference COMPRAS DE MATERIALES DE CONSTRUCCION   Type of Contract GoodsDominicana   Contract Value 10,360.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/04/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.248518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,780.00 0.00 1,580.40 0.00 11,000.00 10,360.40         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 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 BAJANTE 20 UD 300 249 4,980.00 0.00 18 896.40 0.00 6,000.00 5,876.40         30103603 - Madera para ma(...)30103603 - Madera para marcos 2.3.1.4.01 ENLATE 20 UD 250 190 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00 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_27/04/2017_02_28 p.m..Pdf Download Budget Setting   Back To Top 1B255F0E9798A48507D207F1C88A44CD5DD1974FA05DDE80242512145B460055_new