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.225523   Contract reference INAVI-2018-00170   Contract description:   Type of Contract Goods   Contract Start: 03/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0016   Request Title PINTURA BLANCO TRAFICO   Description   Business Operation MANTENIMIENTO   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 135,039.2 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   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.456914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,440.00 0.00 20,599.20 0.00 147,948.00 135,039.20         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO BLANCA 16 UD 1,593 1,190 19,040.00 0.00 18 3,427.20 0.00 25,488.00 22,467.20         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SALON 66 SEMIGLOS 20 UD 1,344 1,200 24,000.00 0.00 18 4,320.00 0.00 26,880.00 28,320.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 AMARILLO TRAFICO 60 UD 1,593 1,190 71,400.00 0.00 18 12,852.00 0.00 95,580.00 84,252.00 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_03/05/2018_02_31 p.m..Pdf Download CERTIFICACION 512.pdf CERTIFICACION 512.pdf Download Budget Setting   Back To Top ECE918DBA0A49D6CEB5C53761E40A00C2D51BE44AEF5DC39A7581F609D9FB170