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.168680   Contract reference INAVI-2017-00043   Contract description: MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 26/04/2017 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 11:36:00 ((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-2017-0006   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation INGENIERIA   Reply Reference COTIZACION MATERIALES 2017-0006   Type of Contract GoodsDominicana   Contract Value 112,467.75 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 26/04/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2017 12:30:00 ((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.250716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,311.65 0.00 17,156.10 0.00 124,828.46 112,467.75         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         4 25121702 - Traviesas 2.6.4.4.01 DURMIENTE 4 UD 14.5 90 360.00 0.00 18 64.80 0.00 58.00 424.80         8 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 ESQUINERO 4 UD 84.99 75 300.00 0.00 18 54.00 0.00 339.96 354.00         10 42251705 - Barras paralel(...)42251705 - Barras paralelas para rehabilitación o terapia 2.3.9.3.01 PARALES 15 UD 185 116.11 1,741.65 0.00 18 313.50 0.00 2,775.00 2,055.15         12 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE VERDE 50 UD 3.11 3.2 160.00 0.00 18 28.80 0.00 155.50 188.80         18 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE OINTURA BLANCO COLONIAL 66 SEMIGLOS 13 UD 5,000 4,400 57,200.00 0.00 18 10,296.00 0.00 65,000.00 67,496.00         20 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ROLLO DE ALAMBRE NO.12, BLANCO 1 UD 2,000 1,825 1,825.00 0.00 18 328.50 0.00 2,000.00 2,153.50         21 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ROLLO DE ALAMBRE NO.12 ROJO 1 UD 2,000 1,825 1,825.00 0.00 18 328.50 0.00 2,000.00 2,153.50         22 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ROLLO DE ALAMBRE NO.12 VERDE 1 UD 2,000 1,825 1,825.00 0.00 18 328.50 0.00 2,000.00 2,153.50         23 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ROLLO DE ALAMBRE NO.12 AZUL 1 UD 2,000 1,825 1,825.00 0.00 18 328.50 0.00 2,000.00 2,153.50         24 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA POLIMETAL BLANCA DE 1.0X2.10M 2 UD 10,000 5,650 11,300.00 0.00 18 2,034.00 0.00 20,000.00 13,334.00         25 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA POLIMETAL BLANCA DE 0.9X2.10M 3 UD 9,500 5,650 16,950.00 0.00 18 3,051.00 0.00 28,500.00 20,001.00 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_26/04/2017_03_50 p.m..Pdf Download Budget Setting   Back To Top 62E906B512704463E1684F54FEAA2F7B9BD1FEEAE47D036CD482AC36151FAFE7_new