1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238162
Contract reference
INAVI-2018-00276
Contract description:
Type of Contract
Goods
Contract Start:
28/06/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2018 14:20:00
((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-2018-0211
Request Title
ARTICULOS FERRETERO
Description
Business Operation
Administracion General
Reply Reference
FERRETERIA EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
28,006 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
28/06/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.491522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,875.00
0.00
4,131.00
0.00
23,875.00
28,006.00
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
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.6.9.5.01
MADERA BRUTA 2X4X16
14
UD
795
795
11,130.00
0.00
18
2,003.40
0.00
11,130.00
13,133.40
11101719 - Zinc
2.3.6.4.01
ZIN ACANALADO CAL 29
30
UD
336.5
336.5
10,095.00
0.00
18
1,817.10
0.00
10,095.00
11,912.10
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS (FUNDA)
5
UD
345
345
1,725.00
0.00
18
310.50
0.00
1,725.00
2,035.50
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO
1
M2
925
925
925.00
0.00
0.00
0.00
925.00
925.00
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_28/06/2018_06_08 p.m..Pdf
Download
CERTIFICACION 611.pdf
CERTIFICACION 611.pdf
Download
Budget Setting
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