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.227283   Contract reference INAVI-2018-00182   Contract description:   Type of Contract Goods   Contract Start: 10/05/2018 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 13:16:00 ((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-2018-0136   Request Title Compra de materiales de construcción varios   Description   Business Operation Administracion General   Reply Reference Ferreteria Express_EXT   Type of Contract GoodsDominicana   Contract Value 38,745.3 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.462121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,835.00 0.00 0.00 5,910.30 38,745.30 38,745.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30111601 - Cemento 2.3.6.1.01 Cemento gris (funda) 40 UD 352.82 299 11,960.00 0.00 0.00 18 2,152.80 14,112.80 14,112.80         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 300 UD 34.81 29.5 8,850.00 0.00 0.00 18 1,593.00 10,443.00 10,443.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 Varilla 3/8x20 65 Q 218.3 185 12,025.00 0.00 0.00 18 2,164.50 14,189.50 14,189.50 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_10/05/2018_05_03 p.m..Pdf Download Certificación de existencia de fondos 525.pdf Certificación de existencia de fondos 525.pdf Download Budget Setting   Back To Top 5C65CF2663B20B2086BDF13A7FC933A9D42085AACEF9B26786D1F1D39C92C3BA