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.275871   Contract reference TSS-2018-00217   Contract description:   Type of Contract Goods   Contract Start: 16/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 TSS-UC-CD-2018-0075   Request Title Adquisicion Suministro de Oficina de Imprenta   Description Adquisicion Suministro de Oficina de Imprenta   Business Operation Servicios Generales   Reply Reference Adquisicion Suministro de Oficina de Imprenta_EXT   Type of Contract GoodsDominicana   Contract Value 46,610 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 43,660.00 46,610.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 81/2 x 13 con tornillos 100 UD 436.6 395 39,500.00 0.00 18 7,110.00 0.00 43,660.00 46,610.00 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_16/11/2018_03_58 p.m..Pdf Download Cuota Graficos tito.pdf Cuota Graficos tito.pdf Download Budget Setting   Back To Top 7B1910CD881CB074E0E3D3C0806BC7838D68E6E98F7C1F2AF3DBF6CFE67E13B7