1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.176704
Contract reference
INAVI-2017-00057
Contract description:
Type of Contract
Goods
Contract Start:
21/06/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2017
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-2017-0016
Request Title
COMPRA DE CUBETAS DE PINTURAS
Description
Business Operation
MANTENIMIENTO
Reply Reference
MOFIBEL_EXT
Type of Contract
GoodsDominicana
Contract Value
221,610.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
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
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1
DO1.PCCNTR.279416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,805.40
0.00
33,804.97
0.00
218,500.00
221,610.38
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
60121110 - Papel para pin
(...)
60121110 - Papel para pintura dactilar
2.3.3.2.01
CUBETAS DE PINTURAS BLANCO COLONIAL 66 SEMI- GLOSS
35
UD
5,700
4,594.92
160,822.20
0.00
18
28,948.00
0.00
199,500.00
189,770.20
2
60121110 - Papel para pin
(...)
60121110 - Papel para pintura dactilar
2.3.3.2.01
PINTURA ROJO LADRILLO ACRILICI
40
GAL
475
674.58
26,983.20
0.00
18
4,856.98
0.00
19,000.00
31,840.18
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_21/06/2017_05_16 p.m..Pdf
Download
Budget Setting
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