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.224805   Contract reference INAVI-2018-00164   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 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-2018-0125   Request Title TARUGOS, TORNILLOS Y ALAMBRE   Description   Business Operation MANTENIMIENTO   Reply Reference FERRETRIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 24,225.4 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.454332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,530.00 0.00 3,695.40 0.00 20,530.00 24,225.40         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 TARUGOS PLOMO 1/2" P/ TORNILLO DE 3/4 60 UD 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS DE 3/4" X3" DE LARGO PARA TARUGOS DE PLOMO 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE PUAS (PIES) 1200 2 UD 2,365 2,365 4,730.00 0.00 18 851.40 0.00 4,730.00 5,581.40         4 31162404 - Grapas 2.3.6.3.06 GRAPAS P/ ALAMBRE DE PUAS 10 UD 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION CARPAS YOVANNYY.pdf COTIZACION CARPAS YOVANNYY.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_05_28 p.m..Pdf Download CERTIFICACION 515.pdf CERTIFICACION 515.pdf Download Budget Setting   Back To Top D1F94E48B2AA2F87FDDED49F125F86A4CAE26E4487D1759403343EF554AA8E9F