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.234274   Contract reference INAVI-2018-00241   Contract description:   Type of Contract Goods   Contract Start: 15/06/2018 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 10:31:00 ((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 INAVI-UC-CD-2018-0187   Request Title Compra de thinner   Description   Business Operation MANTENIMIENTO   Reply Reference Ferretería Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.483207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 6,000.00 8,378.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Thinner en galón 20 GAL 300 355 7,100.00 0.00 18 1,278.00 0.00 6,000.00 8,378.00 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_15/06/2018_02_28 p.m..Pdf Download Certificacion de existencia de fondos 581.pdf Certificacion de existencia de fondos 581.pdf Download Budget Setting   Back To Top C2635579108230914C0EFAF702538683D82AECA72105472F8E42421761B7CAAC