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.261114   Contract reference INAVI-2018-00471   Contract description:   Type of Contract Goods   Contract Start: 01/10/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2018 16:10:00 ((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-2018-0336   Request Title Compra de materiales de construcción   Description   Business Operation Administracion General   Reply Reference Inversiones Bautista Beras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,519 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 01/10/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2018 16:10:00 ((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.549234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,846.61 0.00 2,672.39 0.00 16,744.46 17,519.00         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 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.9.5.01 Madera 1x4x16 pino bruto 10 UD 350 296.61 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.6.9.5.01 Madera 2x4x16 pino bruto 10 UD 690.01 601.69 6,016.94 0.00 18 1,083.05 0.00 6,900.10 7,099.99         3 11101719 - Zinc 2.3.6.4.01 Planchas de zinc calibre 34 23 UD 235.01 220.33 5,067.66 0.00 18 912.18 0.00 5,405.23 5,979.83         4 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavos dulce 21/2 3 LB 34.01 28.81 86.44 0.00 18 15.56 0.00 102.03 102.00         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavos dulce 4 3 LB 34.01 28.86 86.59 0.00 18 15.59 0.00 102.03 102.18         6 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavos de zinc 5 LB 52.01 44.07 220.34 0.00 18 39.66 0.00 260.05 260.00         7 30111601 - Cemento 2.3.6.1.01 funda Cemento gris 1 UD 385.01 326.27 326.27 0.00 18 58.73 0.00 385.01 385.00         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena 1 UD 90.01 76.27 76.27 0.00 18 13.73 0.00 90.01 90.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 764.pdf Certificacion de existencia de fondos 764.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2018_08_04 p.m..Pdf Download Budget Setting   Back To Top FCDA916F533B88DC644954F8D327FA0893743F976CF5DD2FFEF367D903381D4A