Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.511413 
Contract referenceINAVI-2021-00083 
Contract description:INSTALACION MOLDURAS Y PANELES 
Goods 
Contract Start:
24/03/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2021-0070 
INSTALACION MOLDURAS Y PANELES 
INSTALACION MOLDURAS Y PANELES 
INGENIERIA 
JAYSA_EXT 
GoodsDominicana 
27,934.97 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
24/03/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1101714 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,093.002,419.304,261.270.0030,812.0027,934.97
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31162308 - Paneles de mon(...)
2.3.6.3.06REMOVER E INSTALAR PANEL IMPORTADO2UD1,1229501,900.000.0018342.000.002,244.002,242.00
    
60121405 - Marcos ajusta(...)
2.3.9.9.01MOLDURA FINAL 1.50M EN ALUMINIO COLOR GRIS, INSTALADA EN PANEL2UD9798301,660.0010166.0018268.920.001,958.001,762.92
    
31162308 - Paneles de mon(...)
2.3.6.3.06PANEL DIVISOR 1.05MX0.80M, TAPIZADO EN TELA GRIS CON MOLDURA EN ALUMINIO GRIS2UD5,7944,9109,820.0010982.00181,590.840.0011,588.0010,428.84
    
60121405 - Marcos ajusta(...)
2.3.9.9.01MOLDURA FINAL 1.50M, ALUMINIO COLOR GRIS1UD1,120943943.001094.3018152.770.001,120.001,001.47
    
60121405 - Marcos ajusta(...)
2.3.9.9.01MOLDURA FINAL 1.50M EN ALUMINIO COLOR GRIS1UD690580580.001058.001893.960.00690.00615.96
    
31162602 - Ganchos de res(...)
2.3.6.3.06GANCHO UNIVERSAL PARA TOPE12UD106901,080.0010108.0018174.960.001,272.001,146.96
    
31162308 - Paneles de mon(...)
2.3.6.3.06PANEL DIVISOR 1.50MX0.60M, TAPIZADO EN TELA GRIS CON MOLDURA DE ALUMINIO COLOR GRIS1UD6,1905,2405,240.0010524.0018848.880.006,190.005,564.88
    
31162308 - Paneles de mon(...)
2.3.6.3.06PANEL DIVISOR 1.05M X 0.70M, TAPIZADO EN TELA GRIS CON MOLDURA EN LUMINIO GRIS1UD5,0304,2604,260.0010426.0018690.120.005,030.004,524.12
    
60121405 - Marcos ajusta(...)
2.3.9.9.01MOLDURA TIPO L 1.05M EN LUMINIO COLOR GRIS1UD720610610.001061.001898.820.00720.00647.82
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
30,812.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0626,324.00  DOP----View
2.3.9.9.014,488.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212245202130,812.00  DOP