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.224844   Contract reference INAVI-2018-00166   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2018 14:35:00 ((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-2018-0126   Request Title ARTICULOS FERRETERO   Description   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 14,425.5 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 27/04/2018 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 14:35:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.454531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,225.00 0.00 2,200.50 0.00 11,266.60 14,425.50         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 PLANCHAS DE ZINC 30 UD 260 260 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.1.4.01 PUERTA 79 DE LARGO Y 33 ANCHO 1 UD 3,000 3,995 3,995.00 0.00 18 719.10 0.00 3,000.00 4,714.10         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS DE ZINC 10 LB 46.66 43 430.00 0.00 18 77.40 0.00 466.60 507.40 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_27/04/2018_06_42 p.m..Pdf Download CERTIFICACION 506.pdf CERTIFICACION 506.pdf Download Budget Setting   Back To Top 71D15345BC62420E23702617E051AF9D0CF8AB003FCB965D5D8D360DBCC60CB2