1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229571
Contract reference
INAVI-2018-00205
Contract description:
Type of Contract
Goods
Contract Start:
23/05/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2018 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0151
Request Title
Compra de artículos ferreteros
Description
Business Operation
INGENIERIA
Reply Reference
Ferretería Express, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.470026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
15,319.38
17,110.00
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
11101719 - Zinc
2.3.6.4.01
Planchas de denglass
6
UD
1,650
2,100
12,600.00
0.00
18
2,268.00
0.00
9,900.00
14,868.00
2
25121702 - Traviesas
2.6.4.4.01
Durmientes de 2 1/2
4
UD
110
295
1,180.00
0.00
18
212.40
0.00
440.00
1,392.40
3
30161504 - Protectores de
(...)
30161504 - Protectores de esquinas
2.3.6.9.01
Esquinero metalico
2
UD
110.91
125
250.00
0.00
18
45.00
0.00
221.82
295.00
4
30111601 - Cemento
2.3.6.1.01
Fundas de mezcla para pañete
2
UD
2,378.78
235
470.00
0.00
18
84.60
0.00
4,757.56
554.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/05/2018_06_12 p.m..Pdf
Download
Certificacion de existencia 556.pdf
Certificacion de existencia 556.pdf
Download
Budget Setting
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