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.241376   Contract reference INAVI-2018-00307   Contract description:   Type of Contract Goods   Contract Start: 10/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 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-2018-0242   Request Title MATERIALES DE CONSTRUCCION   Description   Business Operation INGENIERIA   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 32,945.6 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.499112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,920.00 0.00 5,025.60 0.00 30,954.40 32,945.60         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 40142614 - Cruces de tubo 2.3.9.8.01 CROSS TEE 4" 120 UD 106.2 90 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 MAIN TEE 12" 15 UD 265.5 225 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         3 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 ANGULAR 35 UD 221.84 188 6,580.00 0.00 18 1,184.40 0.00 7,764.40 7,764.40         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CLAVO PLAFOND 200 UD 14.06 12 2,400.00 0.00 18 432.00 0.00 2,812.00 2,832.00         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 FULMINANTE VERDE CAL 22 220 UD 14.16 7 1,540.00 0.00 18 277.20 0.00 3,115.20 1,817.20         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 FUNDA DE CLAVO DE ACERO 5 UD 8.26 95 475.00 0.00 18 85.50 0.00 41.30 560.50         7 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ROLLO 10 LB. 5 UD 99 550 2,750.00 0.00 18 495.00 0.00 495.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 640.pdf CERTIFICACION 640.pdf Download Contract Technical Document Mappings Orden de Compras_10/07/2018_06_30 p.m..Pdf Download Budget Setting   Back To Top F0864690D107C8F05F762978E43D98D834B6F30EA8B487E8C48112E97058E68E