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.244811   Contract reference INAVI-2018-00343   Contract description:   Type of Contract Goods   Contract Start: 24/07/2018 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2018 13:45:00 ((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-2018-0267   Request Title ARTICULOS FERRETERO   Description   Business Operation INGENIERIA   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 2,979.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.507850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,525.00 0.00 454.50 0.00 2,213.90 2,979.50         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 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 TAPA CIEGA PLASTICA 2X2 11 UD 46.55 20 220.00 0.00 18 39.60 0.00 512.05 259.60         27111704 - Enchufes 2.6.5.7.01 TOMACORRIENTE 110V 3 UD 179.57 110 330.00 0.00 18 59.40 0.00 538.71 389.40         27126101 - Elevadores de (...)27126101 - Elevadores de tapas de registro 2.6.4.7.01 TAPA DE REGISTRO 4X4 1 UD 163.14 25 25.00 0.00 18 4.50 0.00 163.14 29.50         45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARA 4X4 DE SUPERFICIE 1 UD 1,000 1,950 1,950.00 0.00 18 351.00 0.00 1,000.00 2,301.00 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_24/07/2018_05_30 p.m..Pdf Download CERTIFICACION 670.pdf CERTIFICACION 670.pdf Download Budget Setting   Back To Top B29E3B35ED0BB864CD3BD0302061D123F053BF9F45BBE5A035EF296746B9EB46