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.261364   Contract reference INAVI-2018-00476   Contract description:   Type of Contract Goods   Contract Start: 02/10/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 09:00:00 ((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-2018-0338   Request Title ARTICULOS FERRETERO   Description   Business Operation Administracion General   Reply Reference 101793023_EXT   Type of Contract GoodsDominicana   Contract Value 107,026 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,700.00 0.00 16,326.00 0.00 77,567.00 107,026.00         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 BLOCKS 1,000 UD 37.76 33 33,000.00 0.00 18 5,940.00 0.00 37,760.00 38,940.00         11101719 - Zinc 2.3.6.4.01 PLANCHAS DE ZINC 100 UD 397.07 336.5 33,650.00 0.00 18 6,057.00 0.00 39,707.00 39,707.00         30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLAS 10 Q 10 2,405 24,050.00 0.00 18 4,329.00 0.00 100.00 28,379.00 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_02/10/2018_06_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_06_13 p.m..Pdf Download CERTIFICACION 765.pdf CERTIFICACION 765.pdf Download Budget Setting   Back To Top 86E9A5697FB4C5E80A7E4E10E5DF48CB188E8671210EC51F45D30D381B1EAA05