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.286306   Contract reference ITSC-2018-00471   Contract description:   Type of Contract Goods   Contract Start: 17/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0102   Request Title Adquisiciónes Varias   Description Adquisiciones Varias   Business Operation Comunicaciones   Reply Reference Oferta Ida Grafi _EXT   Type of Contract GoodsDominicana   Contract Value 24,638.4 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,880.00 0.00 3,758.40 0.00 22,400.00 24,638.40         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Tarjeta de presentación 500 UD 4 3 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         9 12131701 - Estopines 2.3.7.2.01 Pines con logo institucional en su caja de embalaje 51 UD 400 380 19,380.00 0.00 18 3,488.40 0.00 20,400.00 22,868.40 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_17/12/2018_07_40 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Budget Setting   Back To Top 4AA7D3C5675D58E87A4E2E9D643A1AEE10A4BE9F9896206FFE7346F714D29D14