1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.266291
Contract reference
INAVI-2018-00497
Contract description:
Type of Contract
Goods
Contract Start:
19/10/2018 11:10:00
((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?
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-2018-0353
Request Title
ARTICULOS FERRETERO
Description
Business Operation
Administracion General
Reply Reference
LA CASA FERRETERA_EXT
Type of Contract
GoodsDominicana
Contract Value
46,798.67 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
19/10/2018 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 09:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,659.89
0.00
7,138.78
0.00
47,099.00
46,798.67
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
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
60
UD
295
245.76
14,745.60
0.00
18
2,654.21
0.00
17,700.00
17,399.81
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.6.9.5.01
VARILLA DE CONSTRUCCION
13
UD
2,223
1,883.89
24,490.57
0.00
18
4,408.30
0.00
28,899.00
28,898.87
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.2.01
TRANSPORTE
1
UD
500
423.72
423.72
0.00
18
76.27
0.00
500.00
499.99
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_19/10/2018_02_57 p.m..Pdf
Download
CERTIFICACION 798.pdf
CERTIFICACION 798.pdf
Download
Budget Setting
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