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.204645   Contract reference CONIAF-2017-00096   Contract description:   Type of Contract Goods   Contract Start: 15/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 10:00:00 ((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 CONIAF-UC-CD-2017-0080   Request Title LAMINADO DE DOS CRISTALES 68 x 150" Y 48 x 220" Y 3 ALFOMBRILLAS PROTECTORA PARA PISOS DE MADERA DE LAS OFICINAS DEL CONIAF.   Description LAMINADO DE DOS CRISTALES 68 x 150" Y 48 x 220" Y 3 ALFOMBRILLAS PROTECTORA PARA PISOS DE MADERA DE LAS OFICINAS DEL CONIAF.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference LAMINADO DE DOS CRISTALES 68 x 150" Y 48 x 220" Y   Type of Contract GoodsDominicana   Contract Value 41,583.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.379415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,240.00 0.00 6,343.20 0.00 42,000.00 41,583.20         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 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 LAMINADO PARA CRISTAL 48" x 150" (INSTALADO) 1 UD 11,000 9,185 9,185.00 0.00 18 1,653.30 0.00 11,000.00 10,838.30         2 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 LAMINADO PARA CRISTAL 48" x 220" (INSTALADO) 1 UD 16,000 13,470 13,470.00 0.00 18 2,424.60 0.00 16,000.00 15,894.60         3 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 ALFOMBRILLA PROTECTORA PARA PISO 36"x48" 3 UD 5,000 4,195 12,585.00 0.00 18 2,265.30 0.00 15,000.00 14,850.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO NEXXT.pdf CUOTA COMPROMISO NEXXT.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2017_07_51 p.m..Pdf Download Budget Setting   Back To Top 0D8415C07D75D28EEE28A7D9EBE1B21AA60D9197C98A857FC97CEA95485C3AD3