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.275881   Contract reference TSS-2018-00219   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-2018-0076   Request Title Adqusicion de Agendas y Calendarios Año 2019   Description Adqusicion de Agendas y Calendarios Año 2019   Business Operation Servicios Generales   Reply Reference Adqusicion de Agendas y Calendarios Año 2019_EXT   Type of Contract GoodsDominicana   Contract Value 102,306 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.575333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,700.00 0.00 15,606.00 0.00 83,898.00 102,306.00         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 44112002 - Calendarios 2.3.9.2.01 Calendarios de Escritorio tipo tripode 6 1/2 x 4 1/2 220 UD 147.5 150 33,000.00 0.00 18 5,940.00 0.00 32,450.00 38,940.00         2 44112002 - Calendarios 2.3.9.2.01 Calendarios de Pared 17 " x 22" EN Cartonite 14 40 UD 188.8 180 7,200.00 0.00 18 1,296.00 0.00 7,552.00 8,496.00         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agendas Personales 62 UD 708 750 46,500.00 0.00 18 8,370.00 0.00 43,896.00 54,870.00 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_04_09 p.m..Pdf Download Cuota Graficos Tito.pdf Cuota Graficos Tito.pdf Download Budget Setting   Back To Top 807E55214588E71A7DDC09D4D55233743AB6690B5D9F23B390A01C49240411C5