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.195907   Contract reference CERTV-2017-00121   Contract description: COMPRA DE MATERIALES GASTABLE DE OFICINA PARA ACTIVIDAD DE ENCUENTRO TALLER QUE SOSTENDRA EL DIRECTOR GENERAL DE ESTA CERTV CON LA COOPERATIVA   Type of Contract Goods   Contract Start: 11/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2017 14:00:00 ((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 CERTV-UC-CD-2017-0098   Request Title COMPRAS MATERIALES GASTABLE OFICINA   Description COMPRAS MATERIALES GASTABLE OFICINA   Business Operation Recursos Humanos   Reply Reference MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 2,467.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.336206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,091.00 0.00 376.38 0.00 2,560.00 2,467.38         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 papel de colores 20 UD 15 9 180.00 0.00 18 32.40 0.00 300.00 212.40         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 paquetes de etiquetas adhesivas 1 UD 800 725 725.00 0.00 18 130.50 0.00 800.00 855.50         3 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 libretAS papel grafico 22 X 34 2 UD 600 490 980.00 0.00 18 176.40 0.00 1,200.00 1,156.40         4 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.3.5.01 etiquetas adhesivas decorativas 2 UD 70 58 116.00 0.00 18 20.88 0.00 140.00 136.88         5 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 masking tape de 1 pulgada 2 UD 60 45 90.00 0.00 18 16.20 0.00 120.00 106.20 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_11/10/2017_06_53 p.m..Pdf Download Budget Setting   Back To Top FFD5F9FD7D9F5C21E9D0CC550ACD2BD04DB35B214858537C59A013952D65F518_new