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.276662   Contract reference PPS-2018-02453   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-1226   Request Title Adquisición de artículos varios para ser utilizados en el Dpto de Servicios Generales. Solicitante: Amarillys Pimentel   Description   Business Operation CTC   Reply Reference PPS-UC-CD-2018-1226_EXT   Type of Contract GoodsDominicana   Contract Value 20,587.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,447.10 0.00 3,140.48 0.00 30,000.00 20,587.58         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Artículos al 18% 1 UD 20,000 17,447.1 17,447.10 0.00 18 3,140.48 0.00 20,000.00 20,587.58         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Artículos al 16% 1 UD 5,000 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Artículos exentos 1 UD 5,000 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00 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_13/11/2018_05_15 p.m..Pdf Download CC-1226.pdf CC-1226.pdf Download Budget Setting   Back To Top 44B56E392EDE6E28471ADB11BFC46BC2FB03BC602E72B93551A9A9805713FD78