1. General Information
|
2. Conditions
|
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.201514
Contract reference
INAVI-2017-00092
Contract description:
Type of Contract
Goods
Contract Start:
28/11/2017 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 12:15:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2017-0067
Request Title
ARENA ITABO
Description
Business Operation
INGENIERIA
Reply Reference
INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
66,447.6 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
28/11/2017 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 12:15:00
((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 Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.364317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,311.52
0.00
10,136.07
0.00
56,310.46
66,447.60
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO
8
M2
1,040
1,040
8,320.00
0.00
18
1,497.60
0.00
8,320.00
9,817.60
2
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
80
UD
281.35
281.36
22,508.47
0.00
18
4,051.52
0.00
22,508.00
26,560.00
3
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO
2
UD
720.33
720.34
1,440.68
0.00
18
259.32
0.00
1,440.66
1,700.00
4
30111601 - Cemento
2.3.6.1.01
PEGATOD
50
UD
194.91
194.92
9,745.77
0.00
18
1,754.24
0.00
9,745.50
11,500.00
5
44122010 - Separadores
2.3.9.2.01
SEPARADORES 1.5mm
7
PAQ
211.86
211.86
1,483.05
0.00
18
266.95
0.00
1,483.02
1,750.00
6
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
ESTOPA
12
LB
50.84
50.85
610.17
0.00
18
109.83
0.00
610.08
720.00
7
14121904 - Papel offset
2.3.3.2.01
BRILLO FINO
40
LB
305.08
305.08
12,203.39
0.00
18
2,196.61
0.00
12,203.20
14,400.00
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_28/11/2017_03_58 p.m..Pdf
Download
certificacion 282.pdf
certificacion 282.pdf
Download
Budget Setting
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