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.237612   Contract reference INAVI-2018-00268   Contract description:   Type of Contract Goods   Contract Start: 27/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 10:00:00 ((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-2018-0206   Request Title PERCELANATO   Description   Business Operation SERVICIOS GENERALES   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 47,000.58 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.490138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,831.00 0.00 7,169.58 0.00 42,670.00 47,000.58         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.2.03 PORCELANATO LEONAR 60X60 50 UD 600 525 26,250.00 0.00 18 4,725.00 0.00 30,000.00 30,975.00         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.2.03 CERAMICA VIENA PERLA 20X60 ESPAÑOLA 20X60 20 UD 460 430 8,600.00 0.00 18 1,548.00 0.00 9,200.00 10,148.00         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.2.03 CERAMICA SAN MARINO 45X45 4 UD 390 634 2,536.00 0.00 18 456.48 0.00 1,560.00 2,992.48         4 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 UD 790 950 950.00 0.00 18 171.00 0.00 790.00 1,121.00         5 24122006 - Aplicador 2.3.5.5.01 APLICADOR PEGAMENTO 5 UD 195 245 1,225.00 0.00 18 220.50 0.00 975.00 1,445.50         6 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 1 UD 65 60 60.00 0.00 18 10.80 0.00 65.00 70.80         7 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 SEPARADOR PARA CERAMICA 1 UD 80 210 210.00 0.00 18 37.80 0.00 80.00 247.80 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_27/06/2018_06_34 p.m..Pdf Download CERTIFICACION 605.pdf CERTIFICACION 605.pdf Download Budget Setting   Back To Top A6B187DA644585E3BFEAD695226EDBB56E320F83D4CFB62ED3A66DE7EB1B579E