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.224256
Contract reference
INAVI-2018-00155
Contract description:
Type of Contract
Goods
Contract Start:
25/04/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 13:30:00
((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-2018-0117
Request Title
ARTICULOS FERRETERO
Description
Business Operation
Administracion General
Reply Reference
FERRETERIA EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
29,707.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/04/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 13:30:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,176.00
0.00
4,531.68
0.00
25,995.34
29,707.68
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
11101719 - Zinc
2.3.6.4.01
PLANCHA DE ZINC
30
UD
265.5
260
7,800.00
0.00
18
1,404.00
0.00
7,965.00
9,204.00
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.6.9.5.01
BAJANTE 3X2X16
20
UD
575
555
11,100.00
0.00
18
1,998.00
0.00
11,500.00
13,098.00
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.6.9.5.01
ENLATES 1X3X16
18
UD
333.69
320
5,760.00
0.00
18
1,036.80
0.00
6,006.42
6,796.80
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS DE ZINC
6
LB
43.66
43
258.00
0.00
18
46.44
0.00
261.96
304.44
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVO DULCE DE 3
6
LB
43.66
43
258.00
0.00
18
46.44
0.00
261.96
304.44
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_25/04/2018_05_18 p.m..Pdf
Download
2018_04_25_18_54_16.pdf
2018_04_25_18_54_16.pdf
Download
Budget Setting
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