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.196755   Contract reference CERTV-2017-00140   Contract description: Compra de materiales para las sillas de la Cafetería CERTV   Type of Contract Goods   Contract Start: 18/10/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2017 12:00:00 ((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-2017-0104   Request Title Compra de materiales para las sillas de la cafetería   Description Compra de materiales para las sillas de la cafetería   Business Operation servicios generales   Reply Reference Compra de materiales para las sillas de la Cafeter   Type of Contract GoodsDominicana   Contract Value 7,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2017 12:00:00 ((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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.339403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,900.00 0.00 0.00 0.00 7,550.00 7,900.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Tinner 10 GAL 240 250 2,500.00 0.00 0.00 0.00 2,400.00 2,500.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de oxido negro 2 GAL 430 440 880.00 0.00 0.00 0.00 860.00 880.00         3 11121503 - Laca 2.3.1.3.03 Laca con brillo 2 GAL 650 700 1,400.00 0.00 0.00 0.00 1,300.00 1,400.00         4 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Sealer 2 GAL 650 700 1,400.00 0.00 0.00 0.00 1,300.00 1,400.00         5 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Tubos de pinturas de Oleo de 200 ml # 3 2 UD 380 385 770.00 0.00 0.00 0.00 760.00 770.00         6 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Tubos de pinturas de Oleo de 200 ml # 2 2 UD 380 385 770.00 0.00 0.00 0.00 760.00 770.00         7 23101509 - Lijadoras 2.6.5.7.01 Pliegos de Lijas # 360 10 UD 17 18 180.00 0.00 0.00 0.00 170.00 180.00 Attestation Documents   Back To Top   Document Document Name Favor incluir cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2017_01_37 p.m..Pdf Download Budget Setting   Back To Top 62A9F1756718C549A3CF0D37D4AC18ACC3978EED6134671E5048E2E18D08567E_new