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.236320   Contract reference INAVI-2018-00256   Contract description:   Type of Contract Goods   Contract Start: 22/06/2018 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2018 16:15:00 ((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-2018-0195   Request Title ARTICULOS FERRETERO   Description   Business Operation Administracion General   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,039.1 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 22/06/2018 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2018 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.487136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,745.00 0.00 2,294.10 0.00 15,103.00 15,039.10         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCKS NO.6 200 UD 35 29.5 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA 3/8X20 37 UD 219 185 6,845.00 0.00 18 1,232.10 0.00 8,103.00 8,077.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 594.pdf CERTIFICACION 594.pdf Download Contract Technical Document Mappings Orden de Compras_22/06/2018_08_05 p.m..Pdf Download Budget Setting   Back To Top 7125A4BECAE23909D97536768E75CDAA3CE129DF58CD05C2EB91CCB8789F4DCE