1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258456
Contract reference
INAVI-2018-00454
Contract description:
Type of Contract
Goods
Contract Start:
20/09/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 10:15:00
((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-2018-0322
Request Title
ARTICULOS FERRETERO
Description
Business Operation
Administracion General
Reply Reference
FERRETERIA EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
49,294.5 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
20/09/2018 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 10:15:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540385 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,775.00
0.00
7,519.50
0.00
49,294.50
49,294.50
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
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
BLOCK NO. 6
400
UD
42.48
36
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
75
UD
430.7
365
27,375.00
0.00
18
4,927.50
0.00
32,302.50
32,302.50
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_20/09/2018_02_24 p.m..Pdf
Download
CERTIFICACION 748.pdf
CERTIFICACION 748.pdf
Download
Budget Setting
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95D14A9446EFBE2D5B594726A65D842F95AE6C5C8A39280A58C1EC43D8278214