1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211411
Contract reference
INAVI-2018-00028
Contract description:
Type of Contract
Goods
Contract Start:
07/02/2018 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2018 14:35:00
((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-2018-0020
Request Title
CERAMICA DE PISOS, PARED, FUNDA DERRETIDO
Description
Business Operation
INGENIERIA Y ALMACEN
Reply Reference
INVERSIONES BAUTISTA VERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,450 Dominican Pesos
Conditions
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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
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.408814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,161.02
0.00
1,288.98
0.00
5,600.00
8,450.00
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
30222502 - Pisos
2.7.1.1.01
CERAMICA DE PARED BEIGE 32X45
13
M2
300
381.36
4,957.63
0.00
18
892.37
0.00
3,900.00
5,850.00
30222502 - Pisos
2.7.1.1.01
CERAMICA DE PISO BEIGE 45X45
5
M2
300
381.36
1,906.78
0.00
18
343.22
0.00
1,500.00
2,250.00
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
FUNDA DE DERRETIDO
1
UD
200
296.61
296.61
0.00
18
53.39
0.00
200.00
350.00
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_07/02/2018_06_34 p.m..Pdf
Download
CERTIFICACION 393.pdf
CERTIFICACION 393.pdf
Download
Budget Setting
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E270BE2319D29741361523746A5E86EE0BE87CE96AC32526E0BD7B007FA552FE