1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317895
Contract reference
ITSC-2019-00008
Contract description:
Adquisición de Agendas Institucionales
Type of Contract
Goods
Contract Start:
14/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-UC-CD-2018-0214
Request Title
Adquisición de Agendas Institucionales
Description
Adquisición de Agendas Institucionales
Business Operation
Comunicaciones
Reply Reference
Oferta Valdes _EXT
Type of Contract
GoodsDominicana
Contract Value
48,775.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.613112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,334.99
0.00
7,440.30
0.00
30,150.00
48,775.29
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
44122109 - Sujetador de a
(...)
44122109 - Sujetador de aro y bucle
2.3.9.2.01
Agendas Institucionales en Espiral
67
UD
450
616.94
41,334.99
0.00
18
7,440.30
0.00
30,150.00
48,775.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/01/2019_04_03 p.m..Pdf
Download
Certificacion de fondo .pdf
Certificacion de fondo .pdf
Download
Budget Setting
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EF2E412B5156E688A64AF78C5F044E4CF94E561EA9FFD5A6B0BBAE3A6CCC186B