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.220785   Contract reference INAVI-2018-00115   Contract description:   Type of Contract Goods   Contract Start: 04/04/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 14:30:00 ((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-2018-0080   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference INVERSIONES BAUTISTA BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 85,564.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Back To Top     1   DO1.PCCNTR.438849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,754.40 0.00 11,810.59 0.00 54,915.00 85,564.99         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 60 UD 250 332.2 19,932.20 0.00 18 3,587.80 0.00 15,000.00 23,520.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 6 M 700 1,190 7,140.00 0.00 0.00 0.00 4,200.00 7,140.00         3 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 2X3 DE 12 28 UD 300 381.36 10,677.97 0.00 18 1,922.03 0.00 8,400.00 12,600.00         4 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA 2X4 DE 14 2 UD 450 593.22 1,186.44 0.00 18 213.56 0.00 900.00 1,400.00         5 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS ZINC 2 1/2 10 LB 40 59.32 593.22 0.00 18 106.78 0.00 400.00 700.00         6 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DULCE 2 1/2 5 LB 29 35.59 177.97 0.00 18 32.03 0.00 145.00 210.00         7 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DULCE C/C 3 5 LB 29 35.59 177.97 0.00 18 32.03 0.00 145.00 210.00         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 INODORO SORRO BLANCO C/TAPA 3 UD 2,500 3,389.83 10,169.49 0.00 18 1,830.51 0.00 7,500.00 12,000.00         9 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA DE METAL NORMAL EVERLIGH 3 UD 3,000 3,559.32 10,677.96 0.00 18 1,922.03 0.00 9,000.00 12,599.99         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 ALAMBRE STANDAR AMERICANO NO.12 1,000 FT 5.25 5.93 5,932.20 0.00 18 1,067.80 0.00 5,250.00 7,000.00         11 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.01 CURVA ELECTRICA 1/2 PVC 30 UD 3 5.93 177.97 0.00 18 32.03 0.00 90.00 210.00         12 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 TUBO ELECTRICO SDR 26 DE 1/2X19 15 UD 60 80.51 1,207.63 0.00 18 217.37 0.00 900.00 1,425.00         13 24112404 - Caja 2.3.9.9.01 CAJA 2X4 AMERICANA DE 1/2 USA METAL 10 UD 30 42.37 423.73 0.00 18 76.27 0.00 300.00 500.00         14 27111704 - Enchufes 2.6.5.7.01 TOMACORRIENTE LEVITON 15 A ORIGINAL C/TAPA 10 UD 40 97.46 974.58 0.00 18 175.42 0.00 400.00 1,150.00         15 24112404 - Caja 2.3.9.9.01 CAJA OCTAGONAL AMERICANA 1/2 6 UD 30 72.03 432.20 0.00 18 77.80 0.00 180.00 510.00         16 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETA LEVITON PORCELANA 6 UD 50 84.75 508.47 0.00 18 91.53 0.00 300.00 600.00         17 24112404 - Caja 2.3.9.9.01 CAJA BREAKER MEGA DE 2 CIRCUITOS 3 UD 150 254.24 762.71 0.00 18 137.29 0.00 450.00 900.00         18 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 BREAKERS GE GRUESO 20A ORIGINAL 6 UD 180 266.95 1,601.70 0.00 18 288.31 0.00 1,080.00 1,890.00         19 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTE 1 UD 275 1,000 1,000.00 0.00 0.00 0.00 275.00 1,000.00 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_04/04/2018_06_06 p.m..Pdf Download CERTIFICACION 464.pdf CERTIFICACION 464.pdf Download Budget Setting   Back To Top 0A5A777B867D664F1F4650B1388F213F05ACE5A6B68BB9A1B47FDB9F48CE39E7