1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.173210
Contract reference
INAVI-2017-00055
Contract description:
COMPRAS MEMBRANAS VARIAS
Type of Contract
Goods
Contract Start:
29/05/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0014
Request Title
MEMBRANAS VARIAS ASF IKO P.4.0 POLIESTER SBS
Description
Business Operation
INGENIERIA
Reply Reference
SUPLIDORES COBIAN_EXT
Type of Contract
GoodsDominicana
Contract Value
396,787.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/05/2017 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2017 11:15:00
((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
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.268013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,260.60
0.00
60,526.91
0.00
396,787.52
396,787.52
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
13111057 - Poliéster term
(...)
13111057 - Poliéster termoplástico
2.3.7.2.99
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN AREA DE MARQUESINA
40
UD
460.2
390
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
11151503 - Fibras de poli
(...)
11151503 - Fibras de poliéster
2.3.2.1.01
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN PLANTA ELECTRICA
23.8
UD
460.2
390
9,282.00
0.00
18
1,670.76
0.00
10,952.76
10,952.76
11151503 - Fibras de poli
(...)
11151503 - Fibras de poliéster
2.3.2.1.01
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN AREA DE LOBBY
105
UD
460.2
390
40,950.00
0.00
18
7,371.00
0.00
48,321.00
48,321.00
30151505 - Membranas para
(...)
30151505 - Membranas para techos
2.3.6.9.01
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN AREA DE COCINA
184.09
UD
460.2
390
71,795.10
0.00
18
12,923.12
0.00
84,718.22
84,718.22
13111057 - Poliéster term
(...)
13111057 - Poliéster termoplástico
2.3.7.2.99
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN AREA DE CAPILLA
293.13
UD
460.2
390
114,320.70
0.00
18
20,577.73
0.00
134,898.43
134,898.43
13111057 - Poliéster term
(...)
13111057 - Poliéster termoplástico
2.3.7.2.99
MEMBRANA ASF- IKO P. 4.0 POLIESTER SBS LISA GRAN AREA DE OFICINA
174.14
UD
460.2
390
67,914.60
0.00
18
12,224.63
0.00
80,139.23
80,139.23
76121501 - Recolección o
(...)
76121501 - Recolección o destrucción o transformación o eliminación de basuras
2.2.1.8.01
LEVANTAMIENTO Y BOTE DE MATERIALES
819.91
UD
23.6
20
16,398.20
0.00
18
2,951.68
0.00
19,349.88
19,349.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/05/2017_03_07 p.m..Pdf
Download
Budget Setting
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7A0A185C4466302FEB80818F9F323669829AC44E5DDF2BF6475B70BCF9037ABE_new