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.256690   Contract reference INAVI-2018-00448   Contract description:   Type of Contract Goods   Contract Start: 13/09/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 11:30:00 ((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-2018-0314   Request Title ARTICULOS FERRETERO   Description   Business Operation Administracion General   Reply Reference FERRETERIA EXPRESS_EXT   Type of Contract GoodsDominicana   Contract Value 39,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 11:30:00 ((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   Back To Top     1   DO1.PCCNTR.537220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,250.00 0.00 5,985.00 0.00 39,235.00 39,235.00         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK NO.6 500 UD 37.76 32 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 50 UD 407.1 345 17,250.00 0.00 18 3,105.00 0.00 20,355.00 20,355.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 733.pdf CERTIFICACION 733.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2018_03_20 p.m..Pdf Download Budget Setting   Back To Top 7E0ADC247C9DCB07270027B872BB669CAC478AFA952C71197AD1204182637D3A