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.237191   Contract reference INAVI-2018-00263   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0200   Request Title FERRETERIA Y PINTURA   Description   Business Operation MANTENIMIENTO   Reply Reference UNIREFRI _EXT   Type of Contract GoodsDominicana   Contract Value 80,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (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.489235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,950.00 0.00 12,231.00 0.00 46,708.00 80,181.00         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 39121529 - Contactores 2.3.9.6.01 CONECTORES PARA AIRE ACONDICIONADO 30 AMP. 30 UD 380 315 9,450.00 0.00 18 1,701.00 0.00 11,400.00 11,151.00         2 39121529 - Contactores 2.3.9.6.01 TIMER DELAY 125 UD 150 250 31,250.00 0.00 18 5,625.00 0.00 18,750.00 36,875.00         3 20122509 - Fuentes de pod(...)20122509 - Fuentes de poder de tubería flexible 2.6.5.2.01 POWER PAC 30 UD 275 165 4,950.00 0.00 18 891.00 0.00 8,250.00 5,841.00         4 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 MAP/PRO (MAC-GAS) 20 UD 300 340 6,800.00 0.00 18 1,224.00 0.00 6,000.00 8,024.00         5 12131604 - Antorchas 2.3.7.2.01 ANTORCHA PARA MA-GAS DE DOBLE SALIDA DE LLAMA 1 UD 2,000 1,300 1,300.00 0.00 18 234.00 0.00 2,000.00 1,534.00         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TUBERIA DE COBRE 1/2 PIES 2 UD 47 2,050 4,100.00 0.00 18 738.00 0.00 94.00 4,838.00         7 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TUBERIA DE COBRE 3/4 PIES 2 UD 82 3,650 7,300.00 0.00 18 1,314.00 0.00 164.00 8,614.00         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TUBERIA DE COBRE 3/8 PIES 2 UD 25 1,400 2,800.00 0.00 18 504.00 0.00 50.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 596.pdf CERTIFICACION 596.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2018_05_26 p.m..Pdf Download Budget Setting   Back To Top 72EF3CFA00A93F46A0DFDE63829F5EB5707293274F4DA7750E9C0AB4C19C33AC