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.202533   Contract reference INAVI-2017-00105   Contract description:   Type of Contract Goods   Contract Start: 05/12/2017 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2018 13:20:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2017-0086   Request Title FERRETERÍA Y PINTURA   Description   Business Operation INGENIERIA   Reply Reference INVERSIONES BAUTISTA_EXT   Type of Contract GoodsDominicana   Contract Value 14,670.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,432.21 0.00 2,237.80 0.00 12,432.17 14,670.01         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 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.9.9.01 IMPERMEABILIZANTE BLANCO LANCO 5 UD 1,949.15 1,949.15 9,745.75 0.00 18 1,754.24 0.00 9,745.75 11,499.99         2 31211706 - Tinturas 2.3.7.2.06 BARNIZ MARINO TROPICAL 2 GAL 1,101.69 1,101.7 2,203.40 0.00 18 396.61 0.00 2,203.38 2,600.01         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THENER 2 GAL 241.52 241.53 483.06 0.00 18 86.95 0.00 483.04 570.01 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_05/12/2017_05_15 p.m..Pdf Download CERTIFICACION 302.pdf CERTIFICACION 302.pdf Download Budget Setting   Back To Top 69BFCBBB8CAC09720DFBAF924F2D586F3C4DC584AB4B424F1522CC4F419A4BDE