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.202702
Contract reference
INAVI-2017-00108
Contract description:
Type of Contract
Goods
Contract Start:
06/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0104
Request Title
INVERSIONES BAUTISTA BERAS
Description
Business Operation
INGENIERIA Y ALMACEN
Reply Reference
INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
16,311.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.371109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,822.96
0.00
2,488.13
0.00
13,821.54
16,311.09
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
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
PARALES DE 21/2 K NORMAL
20
UD
127.11
127.12
2,542.40
0.00
18
457.63
0.00
2,542.20
3,000.03
2
39111521 - Plafones
2.3.9.6.01
DURMIENTE 21/2 K NORMAL
8
UD
93.22
93.22
745.76
0.00
18
134.24
0.00
745.76
880.00
3
11111601 - Yeso
2.3.6.4.04
PLANCHA DE YESO DE 1/2 PULG.
15
UD
423.72
423.73
6,355.95
0.00
18
1,144.07
0.00
6,355.80
7,500.02
4
11101713 - Hierro
2.3.6.4.01
ESQUINERO METAL
4
UD
79.66
79.66
318.64
0.00
18
57.36
0.00
318.64
376.00
5
31201605 - Masillas
2.3.9.9.01
CUBETA DE MASILLA P/ SHERROCK
2
UD
949.15
949.15
1,898.30
0.00
18
341.69
0.00
1,898.30
2,239.99
6
11162123 - Tela de cinta
2.3.2.1.01
CINTA DE PAPEL DE 250
1
UD
144.06
144.07
144.07
0.00
18
25.93
0.00
144.06
170.00
7
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.6.5.7.01
TORNILLODE PLACHA P/FINA LIBRAS
4
LB
122.88
122.88
491.52
0.00
18
88.47
0.00
491.52
579.99
8
24101705 - Tornillo de ba
(...)
24101705 - Tornillo de banda transportadora
2.6.4.8.01
TORNILLO DE ESTRUCTURA P/ FINA FIBRA
1
LB
148.3
148.31
148.31
0.00
18
26.70
0.00
148.30
175.01
9
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
CLAVOS DE YESO C/ ARANDELA
100
UD
5.93
5.93
593.00
0.00
18
106.74
0.00
593.00
699.74
10
12131705 - Fulminantes ex
(...)
12131705 - Fulminantes explosivos
2.3.7.2.01
FULMINANTE VERDE
100
UD
4.23
4.24
424.00
0.00
18
76.32
0.00
423.00
500.32
11
11111601 - Yeso
2.3.6.4.04
YESO
5
LB
16.94
16.95
84.75
0.00
18
15.26
0.00
84.70
100.01
12
11101502 - Lija o esmeril
2.3.6.4.07
PLIEGO DE LIJA
3
UD
25.42
25.42
76.26
0.00
18
13.73
0.00
76.26
89.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COTIZACION PLAFONES.pdf
COTIZACION PLAFONES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2017_02_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2017_03_01 p.m..Pdf
Download
Budget Setting
Back To Top
0847F07EB623FA463A21BAA92F4B82BB7F573CAC83E60882CCFE8B0A6599238B