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.216012   Contract reference INAVI-2018-00060   Contract description:   Type of Contract Goods   Contract Start: 07/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 10:00:00 ((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-2018-0041   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation INGENIERIA   Reply Reference INVERSIONES BAUTISTA VERAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,409.54 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.423722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,220.71 0.00 3,188.83 0.00 18,220.71 21,409.54         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 37 UD 309.32 309.32 11,444.84 0.00 18 2,060.07 0.00 11,444.84 13,504.91         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE 0.5 UD 1,423.72 1,423.72 711.86 0.00 18 128.13 0.00 711.86 839.99         3 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 88 UD 32.2 32.2 2,833.60 0.00 18 510.05 0.00 2,833.60 3,343.65         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE PICADO 2 LB 47.45 47.45 94.90 0.00 18 17.08 0.00 94.90 111.98         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 21/2 LIBRA 2 LB 35.59 35.59 71.18 0.00 18 12.81 0.00 71.18 83.99         6 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO DE ACERO DE 21/2 1 LB 59.32 59.32 59.32 0.00 18 10.68 0.00 59.32 70.00         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 QUINTAL DE VARILLA DE 3/8 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 TRANSPORTE 1 UD 505.01 505.01 505.01 0.00 0.00 0.00 505.01 505.01 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_07/03/2018_05_07 p.m..Pdf Download CERTIFICACION MATERIALES.pdf CERTIFICACION MATERIALES.pdf Download Budget Setting   Back To Top EC67B21DB86B4824E105EB75D49252E2C5A60FFD8B565B4169076683FB33850E