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.262472   Contract reference INAVI-2018-00477   Contract description:   Type of Contract Goods   Contract Start: 05/10/2018 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 11:25:00 ((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-2018-0339   Request Title ARTICULOS FERRETERO   Description   Business Operation Administracion General   Reply Reference 101793023_EXT   Type of Contract GoodsDominicana   Contract Value 94,697.95 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 05/10/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 11:25:00 ((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.552418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,252.50 0.00 14,445.45 0.00 97,901.65 94,697.95         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 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS DE ZINC 30 LB 76.7 65 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO DULCE 3" 10 LB 47.2 37.1 371.00 0.00 18 66.78 0.00 472.00 437.78         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS ACERO 4" 4 LB 64.9 55 220.00 0.00 18 39.60 0.00 259.60 259.60         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS ACERO 21/2 10 LB 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVOS DULCE 21/2 12 LB 47.2 37 444.00 0.00 18 79.92 0.00 566.40 523.92         11101719 - Zinc 2.3.6.4.01 PLANCHAS DE ZINC 95 UD 397.07 336.5 31,967.50 0.00 18 5,754.15 0.00 37,721.65 37,721.65         30101617 - Barras de made(...)30101617 - Barras de madera 2.6.9.5.01 MADERA BRUTA 1X4X14 55 UD 418.9 355 19,525.00 0.00 18 3,514.50 0.00 23,039.50 23,039.50         30101617 - Barras de made(...)30101617 - Barras de madera 2.6.9.5.01 MADERA BRUTA 2X4X16 25 UD 914.5 775 19,375.00 0.00 18 3,487.50 0.00 22,862.50 22,862.50         30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA POLIMETAL BLANCA 1 UD 10,030 5,850 5,850.00 0.00 18 1,053.00 0.00 10,030.00 6,903.00 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_05/10/2018_03_35 p.m..Pdf Download CERTIFICACION 753.pdf CERTIFICACION 753.pdf Download Budget Setting   Back To Top FE37B96F9FF46CA1E35EAAD26EA330B5114E022259D2958C3A2F73EF17F095DB