ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.462221
Contract reference	INAVI-2020-00265
Contract description:	COMPRAS PUERTAS Y LAMINADO
Type of Contract	Goods
Contract Start:	28/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INAVI-DAF-CM-2020-0041
Request Title	COMPRAS PUERTAS Y LAMINADO
Description	COMPRAS PUERTAS Y LAMINADO
Business Operation	INGENIERIA
Reply Reference	D CORA INDUSTRIAL, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	271,582.63 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	28/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	BENITO MONCION 51 DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.967321 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
272,372.50	42,217.74	41,427.87	0.00	321,393.21	271,582.63

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

10111301 - Juguetes para (...)

2.3.9.7.01

PUERTA FLOTANTE VIDRIO NATURAL 3/8 TEMPLADO

25,960

22,000

132,000.00

15.5

20,460.00

20,077.20

0.00

155,760.00

131,617.20

30171505 - Puertas de met(...)

2.6.9.6.01

PUERTA FLOTANTE DE DOS HOJAS VIDRIO NATURAL 3/8 TEMPLADO

49,560

42,000

42,000.00

15.5

6,510.00

6,388.20

0.00

49,560.00

41,878.20

30171505 - Puertas de met(...)

2.6.9.6.01

PUERTA FLOTANTE DE DOS HOJAS VIDRIO NATURAL 3/8 TEMPLADO

31,860

25,000

25,000.00

15.5

3,875.00

3,802.50

0.00

31,860.00

24,927.50

30171505 - Puertas de met(...)

2.6.9.6.01

PUERTA FLOTANTE DESLIZANTE VIDRIO 3/8 NATURAL

29,500

27,000

27,000.00

15.5

4,185.00

4,106.70

0.00

29,500.00

26,921.70

30171505 - Puertas de met(...)

2.6.9.6.01

PUERTA POLIMETALDELUXE 58X210

7,080

6,000

6,000.00

15.5

930.00

912.60

0.00

7,080.00

5,982.60

31211901 - Paños para her(...)

2.3.9.8.02

PAÑO FIJO VIDRIO LISO CLARO 1,85X0,4

7.92

424

360

2,851.20

15.5

441.94

433.67

0.00

3,358.08

2,842.93

31211901 - Paños para her(...)

2.3.9.8.02

PAÑO FIJO VIDRIO LISO 3/8 CLARO

18.73

424.8

360

6,742.80

15.5

1,045.13

1,025.58

0.00

7,956.50

6,723.25

31211901 - Paños para her(...)

2.3.9.8.02

PAÑO FIJO VIDRIO LISO 3/8 CLARO

3.63

424.8

360

1,306.80

15.5

202.55

198.77

0.00

1,542.02

1,303.02

31211901 - Paños para her(...)

2.3.9.8.02

PAÑO FIJO VIDRIO LISO 3/8 CLARO

5.22

424.8

360

1,879.20

15.5

291.28

285.83

0.00

2,217.46

1,873.75

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,980X2,090 MTS

22.05

153.4

130

2,866.50

15.5

444.31

435.99

0.00

3,382.47

2,858.18

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,970X2,2600 MTS

27.15

153.4

130

3,529.50

15.5

547.07

536.84

0.00

4,164.81

3,519.27

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,930X2,090 MTS

20.92

153.4

130

2,719.60

15.5

421.54

413.65

0.00

3,209.13

2,711.71

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,850X2,090 MTS

19.12

153.4

130

2,485.60

15.5

385.27

378.06

0.00

2,933.01

2,478.39

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,980X2, 180 MTS

153.4

130

2,990.00

15.5

463.45

454.78

0.00

3,528.20

2,981.33

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 1,850X1,940 MTS

38.63

153.4

130

5,021.90

15.5

778.39

763.83

0.00

5,925.84

5,007.34

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 1,850X0,400 MTS

7.97

153.4

130

1,036.10

15.5

160.60

157.59

0.00

1,222.60

1,033.09

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,750X1, 160 MTS

18.73

153.4

130

2,434.90

15.5

377.41

370.35

0.00

2,873.18

2,427.84

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 0,750X0,450 MTS

3.63

153.4

130

471.90

15.5

73.14

71.78

0.00

556.84

470.54

60121124 - Papel kraft

2.3.3.2.01

LAMINADO FROST 1,380X2,090 MTS

31.05

153.4

130

4,036.50

15.5

625.66

613.95

0.00

4,763.07

4,024.79

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/7/2020_4_37 p.m..Pdf	Download
1998.pdf	1998.pdf	Download
INFORME FINAL PUERTAS.pdf	INFORME FINAL PUERTAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

321,393.21 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.7.01	155,760.00 DOP	----	View
2.6.9.6.01	118,000.00 DOP	----	View
2.3.9.8.02	15,074.06 DOP	----	View
2.3.3.2.01	32,559.15 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	1998	2020	321,500.00 DOP	Vencido	1998.pdf