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.229080   Contract reference INAVI-2018-00204   Contract description:   Type of Contract Goods   Contract Start: 21/05/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 16:31:00 ((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-2018-0150   Request Title Adquisición material de construcción   Description   Business Operation Administracion General   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,701.3 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.468449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,779.00 0.00 2,922.30 0.00 22,330.00 24,701.30         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 Varilla 3/8 x 20 26 UD 190 185 4,810.00 0.00 18 865.80 0.00 4,940.00 5,675.80         2 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 22 UD 350 345 7,590.00 0.00 18 1,366.20 0.00 7,700.00 8,956.20         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 6 M 925 924 5,544.00 0.00 0.00 0.00 5,550.00 5,544.00         4 11111611 - Gravilla 2.3.6.4.04 Grava lavada 3 M 1,300 1,200 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre picado 5 LB 48 47 235.00 0.00 18 42.30 0.00 240.00 277.30 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_21/05/2018_08_25 p.m..Pdf Download Certificacion de existencia de fondos 551.pdf Certificacion de existencia de fondos 551.pdf Download Budget Setting   Back To Top C6CAD4EE9CF867C093EC0F6E37C6BE250D6734CD7CD9B16A3D2B4044EEFE30D9