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.204692   Contract reference CONIAF-2017-00098   Contract description:   Type of Contract Goods   Contract Start: 18/12/2017 10:00:00 ((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-2017-0082   Request Title COMPRA DE THERMOS, CAJA PLÁSTICA Y MANGUERA PARA USO DEL CONIAF   Description COMPRA DE THERMOS, CAJA PLÁSTICA Y MANGUERA PARA USO DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE THERMOS, CAJA PLÁSTICA Y MANGUERA PARA U   Type of Contract GoodsDominicana   Contract Value 4,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 10:00:00 ((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.379601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,525.42 0.00 634.58 0.00 4,250.00 4,160.00         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 13101723 - Termoplástico 2.3.5.4.01 THERMO 2.2 LITROS 1 UD 1,400 1,182.2 1,182.20 0.00 18 212.80 0.00 1,400.00 1,395.00         2 13101723 - Termoplástico 2.3.5.4.01 THERMO 1.9 LITROS 1 UD 900 758.47 758.47 0.00 18 136.52 0.00 900.00 894.99         3 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA PLÁSTICA 50 LITROS 1 UD 1,000 783.9 783.90 0.00 18 141.10 0.00 1,000.00 925.00         4 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 MANGUERA DE 100" 1 UD 950 800.85 800.85 0.00 18 144.15 0.00 950.00 945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO TERMOS.pdf COMPROMISO TERMOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2017_05_27 p.m..Pdf Download Budget Setting   Back To Top DF1E23C8B18091310EB6F60C870037FC40A0F2A59BB12F5CEDAABFABC280CF2C