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.240315   Contract reference INAVI-2018-00295   Contract description:   Type of Contract Goods   Contract Start: 05/07/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 12:46:00 ((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-2018-0230   Request Title Compra de materiales de construcción   Description   Business Operation Administracion General   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,139.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/07/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 12:46:00 ((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.496527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,354.85 0.00 4,784.37 0.00 39,054.10 34,139.22         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 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 Block #6 300 UD 34.81 26.5 7,950.00 0.00 18 1,431.00 0.00 10,443.00 9,381.00         2 30111601 - Cemento 2.3.6.1.01 cemento gris funda 35 UD 407.1 251.71 8,809.85 0.00 18 1,585.77 0.00 14,248.50 10,395.62         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena 3 M 925 925 2,775.00 0.00 0.00 0.00 2,775.00 2,775.00         4 11111611 - Gravilla 2.3.6.4.04 Grava 3 M 1,215.4 1,030 3,090.00 0.00 18 556.20 0.00 3,646.20 3,646.20         5 11101719 - Zinc 2.3.6.4.01 Planchas de zinc 20 UD 397.07 336.5 6,730.00 0.00 18 1,211.40 0.00 7,941.40 7,941.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 617.pdf Certificacion 617.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_04_41 p.m..Pdf Download Budget Setting   Back To Top 95D47AB231481CE46B9881EAF5BDEF1BAD6179D2E326BA9D0796272AE5D2350A