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.223005   Contract reference INAVI-2018-00134   Contract description:   Type of Contract Goods   Contract Start: 17/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 15:15:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0014   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation INGENIERIA   Reply Reference INVERSIONES BAUTISTA BERAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,004.99 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 17/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 15:15:00 ((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.446733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,326.26 0.00 10,678.73 0.00 8,802,504.94 70,004.99         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         5 11111608 - Caliza 2.3.6.4.04 CAL VIVA 6 UD 209.99 177.97 1,067.80 0.00 18 192.20 0.00 1,259.94 1,260.00         10 30111601 - Cemento 2.3.6.1.01 PEGATOD P/CERAMICA 10 UD 224 189.83 1,898.31 0.00 18 341.69 0.00 2,240.00 2,240.00         11 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 UD 1,022 866.1 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         12 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 3 LB 50 42.37 127.12 0.00 18 22.88 0.00 150.00 150.00         14 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA POLIMETAL BLANCA 0.90MX2.10M 2 UD 4,200 3,559.32 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         15 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA POLIMETAL BLANCA 0.80MX2.10M 3 UD 4,200 3,559.32 10,677.97 0.00 18 1,922.03 0.00 12,600.00 12,600.00         16 30171609 - Ventanas fijas 2.3.6.2.01 VENTANA SALOMONICA AA BLANCA 1.20MX1.02M 4 UD 2,660 2,254.24 9,016.95 0.00 18 1,623.05 0.00 10,640.00 10,640.00         17 30171609 - Ventanas fijas 2.3.6.2.01 VENTANA SALOMONICA AA BLANCA 0.60MX1.02M 3 UD 1,400 1,186.44 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         18 30171609 - Ventanas fijas 2.3.6.2.01 VENTANA SALOMONICA AA BLANCA 0.60MX0.60M 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         20 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE NO.12, BLANCO, ROJO (ROLLO), VERDE, AZUL, NEGRO 2,500 UD 3,500 5.93 14,830.50 0.00 18 2,669.49 0.00 17,500.00 17,499.99         21 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.01 TAPE NEGRO ELECTRICO 8 UD 75 63.56 508.47 0.00 18 91.53 0.00 600.00 600.00         24 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 INTERUPTOR TRIPLE 1 UD 170 144.07 144.07 0.00 18 25.93 0.00 170.00 170.00         39 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.01 NIPLES DE 3/4 3 UD 10 8.47 25.42 0.00 18 4.58 0.00 30.00 30.00         42 42142203 - Accesorios par(...)42142203 - Accesorios para baños o tanques de hidroterapia 2.3.9.3.01 ACCESORIOS PARA BAÑO 1 UD 455 385.59 385.59 0.00 18 69.41 0.00 455.00 455.00         44 27111710 - Llaves allen 2.6.5.7.01 LLAVES DE 1/2 4 UD 135 114.41 457.63 0.00 18 82.37 0.00 540.00 540.00         45 40141716 - Sifones en P 2.3.9.8.01 SIFON P/LAVAMANOS 1 UD 100 84.75 84.75 0.00 18 15.25 0.00 100.00 100.00         47 10141601 - Bridas 2.3.5.2.01 BRIDAS PARA INODORO 1 UD 458 388.14 388.14 0.00 18 69.86 0.00 458.00 458.00         48 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 TEE DE 4 PVC DRENAJE 4 UD 170 144.07 576.27 0.00 18 103.73 0.00 680.00 680.00         49 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.01 CODOS DE 4 6 UD 140 118.64 711.86 0.00 18 128.14 0.00 840.00 840.00         55 11121610 - Maderas duras 2.3.1.4.01 ENLATE DE 2X4X12 24 UD 280 237.29 5,694.91 0.00 18 1,025.08 0.00 6,720.00 6,720.00 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_17/04/2018_06_56 p.m..Pdf Download CERTIFICACION 477.pdf CERTIFICACION 477.pdf Download Budget Setting   Back To Top 2769ED8A22757FC24063E52A385A7D62F1C8A1C28106B6893FD71C91E13B88AC