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.224861   Contract reference INAVI-2018-00167   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0124   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation Administracion General   Reply Reference EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 34,208.2 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 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 16:15:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.454532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,990.00 0.00 5,218.20 0.00 2,947.00 34,208.20         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 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO DULCE DE 3 PULG. 15 LB 53 1,895 28,425.00 0.00 18 5,116.50 0.00 159.00 33,541.50         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO DULCE DE 2 1/2 PULG. 2 LB 41 38 76.00 0.00 18 13.68 0.00 82.00 89.68         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA ADHESIVA GRIS 3 UD 290 38 114.00 0.00 18 20.52 0.00 290.00 134.52         11121609 - Contrachapado 2.3.1.4.01 PLYWOOD DE 3/4 4X8 EN OINO 1 UD 1,200 375 375.00 0.00 18 67.50 0.00 20,400.00 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 506.pdf CERTIFICACION 506.pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2018_06_12 p.m..Pdf Download Budget Setting   Back To Top 8A82105DF4F72529BD08870510AD149FF9259C51AAC48107FDDF8CAA1B4406ED