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.294819   Contract reference PPS-2018-02688   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PPS-DAF-CM-2018-0871   Request Title Adquisición de paraguas y termos para ser entregados como obsequios de cumpleaños a los empleados de CTC. Solicitante: Luisa Jorge   Description Adquisición de paraguas y termos para ser entregados como obsequios de cumpleaños a los empleados de CTC. Solicitante: Luisa Jorge   Business Operation CTC   Reply Reference PPS-DAF-CM-2018-0871_EXT   Type of Contract ServicesDominicana   Contract Value 191,750 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.603337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 200,000.00 191,750.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Paraguas 250 UD 600 200 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00   Mis observaciones:con logo institucional impreso             2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Termo Pack 250 UD 200 450 112,500.00 0.00 18 20,250.00 0.00 50,000.00 132,750.00   Mis observaciones:con logo institucional impreso     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_26/12/2018_09_05 p.m..Pdf Download CC-0871.pdf CC-0871.pdf Download Budget Setting   Back To Top 83D7E8006736983F5607E177762EB1361E544D95605755669616636C70924686