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.310480
Contract reference
INAVI-2018-00485
Contract description:
Type of Contract
Goods
Contract Start:
15/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0348
Request Title
MATERIALES FERRETEROS
Description
Business Operation
INGENIERIA
Reply Reference
CIELOS ACUSTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
23,126.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,996.16
1,397.40
3,527.78
0.00
37,424.88
23,126.54
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
11101719 - Zinc
2.3.6.4.01
PLANCHA DE YESO SHEETROCK
12
UD
347
294.06
3,528.72
0.00
18
635.17
0.00
4,164.00
4,163.89
2
25121702 - Traviesas
2.6.4.4.01
DURMIENTES DE 2 1/2
4
UD
110
80
320.00
8
25.60
18
52.99
0.00
440.00
347.39
3
25121702 - Traviesas
2.6.4.4.01
PARALES
8
UD
97.16
163
1,304.00
8
104.32
18
215.94
0.00
777.28
1,415.62
4
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
PLANCHAS DE PLAFOND PVC 2X4
60
UD
198.66
193
11,580.00
8
926.40
18
1,917.65
0.00
11,919.60
12,571.25
5
39111803 - Enchufes de lá
(...)
39111803 - Enchufes de lámparas
2.3.9.6.01
ZOCALO EN VINIL PARA MUROS SHEETROCK
40
UD
177
29
1,160.00
8
92.80
18
192.10
0.00
7,080.00
1,259.30
6
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS DE YESO CON ARANDELA
100
UD
67.01
4.28
428.00
8
34.24
18
70.88
0.00
6,701.00
464.64
7
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
FULMINANTES VERDES
150
UD
8.26
2.63
394.50
8
31.56
18
65.33
0.00
1,239.00
428.27
8
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS PARA PLAFOND
100
UD
50
6
600.00
8
48.00
18
99.36
0.00
5,000.00
651.36
9
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.6.5.7.01
CINTA PARA PLAFOND
1
UD
100
125
125.00
8
10.00
18
20.70
0.00
100.00
135.70
10
31201605 - Masillas
2.3.9.9.01
CUBETAS DE MASILLAS PARA PLAFOND
2
UD
2
777.97
1,555.94
8
124.48
18
257.66
0.00
4.00
1,689.13
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_15/10/2018_05_40 p.m..Pdf
Download
CERTIFICACION 784.pdf
CERTIFICACION 784.pdf
Download
Budget Setting
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